| 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. |
| 1735005WL013921 | MP-35-005-040-001/125 | 2 | रामाबाई | 1735005040/IF/22012035092459 | भूमि सुधार कार्य कुन्दो बाई / कुल्लू लाल ग्राम पंचायत दिवारा | 6613 | 1735005000NRG24140620230289237 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1735005_140623APB_FTO_92001 | 289237 |
| 1735005WL0021736 | MP-35-005-040-001/125 | 2 | रामाबाई | 1735005040/IF/22012035092459 | भूमि सुधार कार्य कुन्दो बाई / कुल्लू लाल ग्राम पंचायत दिवारा | 6613 | 1735005000NRG24300620230452084 | Rejected | Account closed | 13/07/2023 | MP1735005_020723FTO_143108 | 452084 |
| 1735005WL0027155 | MP-35-005-040-001/125 | 2 | रामाबाई | 1735005040/IF/22012035092459 | भूमि सुधार कार्य कुन्दो बाई / कुल्लू लाल ग्राम पंचायत दिवारा | 6613 | 1735005000NRG24180720230532452 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 532452 |