| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1735009WL002021 | MP-35-009-049-003/110 | 2 | आशाबाई | 1735009049/IF/22012035069627 | PADAT BHUMI MB KARY JAHER SHINGH | 1133 | 1735009000NRG24040520230038434 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735009_040523APB_FTO_28992 | 38434 |
| 1735009WL0044559 | MP-35-009-049-003/110 | 2 | आशाबाई | 1735009049/IF/22012035069627 | PADAT BHUMI MB KARY JAHER SHINGH | 1133 | 1735009000NRG24051020230715671 | Processed | | 09/11/2023 | MP1735009_141023FTO_318550 | 715671 |