| 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. |
| 1735001WL020271 | MP-35-001-017-003/41 | 8 | ashok | 1735001017/IF/22012035113573 | भूमि सुधार करन/अमरसिंह | 5226 | 1735001000NRG24270620230420257 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_270623APB_FTO_131606 | 420257 |
| 1735001WL0041595 | MP-35-001-017-003/41 | 8 | ashok | 1735001017/IF/22012035113573 | भूमि सुधार करन/अमरसिंह | 5226 | 1735001000NRG24190920230670784 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670784 |