| 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. |
| 1735001WL001061 | MP-35-001-015-002/218-B | 1 | हनुमत | 1735001015/IF/22012035042042 | padat bhumi bolder med bandan meena/neeraj | 71 | 1735001000NRG24260420230020091 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735001_260423APB_FTO_19288 | 20091 |
| 1735001WL0021182 | MP-35-001-015-002/218-B | 1 | हनुमत | 1735001015/IF/22012035042042 | padat bhumi bolder med bandan meena/neeraj | 71 | 1735001000NRG24290620230440955 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440955 |