| 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. |
| 1735004WL006639 | MP-35-004-059-002/345 | 2 | लमिया | 1735004059/IF/22012035081114 | Padat bhumi nirman karya kotasangwa [Harilal/Kariya] | 1651 | 1735004000NRG24240520230130301 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735004_240523APB_FTO_55670 | 130301 |
| 1735004WL0023267 | MP-35-004-059-002/345 | 2 | लमिया | 1735004059/IF/22012035081114 | Padat bhumi nirman karya kotasangwa [Harilal/Kariya] | 1651 | 1735004000NRG24030720230481270 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481270 |