| 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. |
| 1735003WL006809 | MP-35-003-012-001/76 | 2 | पंची बाई | 1735003012/IF/22012034981333 | khet talab(baldan/sunva) | 1656 | 1735003000NRG24250520230134843 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735003_250523APB_FTO_57597 | 134843 |
| 1735003WL0028045 | MP-35-003-012-001/76 | 2 | पंची बाई | 1735003012/IF/22012034981333 | khet talab(baldan/sunva) | 1656 | 1735003000NRG24200720230540100 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540100 |