| 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. |
| 1735001WL014322 | MP-35-001-015-001/26 | 2 | इंद्रवती | 1735001015/IF/22012034999104 | padat bhumi (bolder med) vishali/paltu | 3756 | 1735001000NRG24150620230297696 | Rejected | Aadhaar Number not Mapped to Account Number | 23/06/2023 | MP1735001_150623APB_FTO_93570 | 297696 |
| 1735001WL0021182 | MP-35-001-015-001/26 | 2 | इंद्रवती | 1735001015/IF/22012034999104 | padat bhumi (bolder med) vishali/paltu | 3756 | 1735001000NRG24290620230440966 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440966 |