| 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. |
| 1735005040WL014006 | MP-35-005-040-001/93 | 5 | हिरौदा | 1735005040/IF/22012035092471 | भूमि सुधार कार्य सुरेश / बोधी ग्राम पंचायत दिवारा | 6472 | 1735005040NRG24140620230291588 | Rejected | Aadhaar Number not Mapped to Account Number | 22/06/2023 | MP1735005_150623APB_FTO_93787 | 291588 |
| 1735005WL0026761 | MP-35-005-040-001/93 | 5 | हिरौदा | 1735005040/IF/22012035092471 | भूमि सुधार कार्य सुरेश / बोधी ग्राम पंचायत दिवारा | 6472 | 1735005040NRG24160720230527654 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 527654 |