| 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. |
| 1735001040WL028909 | MP-35-001-040-001/99-A | 2 | Pooja | 1735001040/IF/22012035047760 | Padatbhumi Sudhar Bhagat/Akali | 7462 | 1735001040NRG24230720230548031 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1735001_230723APB_FTO_182217 | 548031 |
| 1735001WL0033237 | MP-35-001-040-001/99-A | 2 | Pooja | 1735001040/IF/22012035047760 | Padatbhumi Sudhar Bhagat/Akali | 7462 | 1735001040NRG24080820230583312 | Processed | | 11/08/2023 | MP1735001_080823FTO_209511 | 583312 |