| 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. |
| 1735004WL048837 | MP-35-004-069-001/361-B | 2 | ANKIT | 1735004069/LD/22012034588499 | gram panchayta dhourgaon(panchayat bhavan maidan land leveling kary) | 20896 | 1735004000NRG24191020230782375 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735004_191023APB_FTO_324820 | 782375 |
| 1735004WL0054397 | MP-35-004-069-001/361-B | 2 | ANKIT | 1735004069/LD/22012034588499 | gram panchayta dhourgaon(panchayat bhavan maidan land leveling kary) | 20896 | 1735004000NRG24281120230890187 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890187 |