| 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. |
| 1735001WL022993 | MP-35-001-019-001/140-A | 2 | रखिया बाई | 1735001019/IF/22012035091464 | Padat bhumi Unnayan Karya -Pradip/Ghansram | 5912 | 1735001000NRG24030720230475600 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735001_030723APB_FTO_145635 | 475600 |
| 1735001WL0027276 | MP-35-001-019-001/140-A | 2 | रखिया बाई | 1735001019/IF/22012035091464 | Padat bhumi Unnayan Karya -Pradip/Ghansram | 5912 | 1735001000NRG24180720230533878 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533878 |