| 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. |
| 1735001WL036933 | MP-35-001-040-001/99-A | 2 | Pooja | 1735001040/IF/22012035052382 | MB Padatbhumi Sudhar Mansingh/Bahori | 9448 | 1735001000NRG24270820230616737 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1735001_270823APB_FTO_237302 | 616737 |
| 1735001WL0038893 | MP-35-001-040-001/99-A | 2 | Pooja | 1735001040/IF/22012035052382 | MB Padatbhumi Sudhar Mansingh/Bahori | 9448 | 1735001000NRG24050920230639535 | Processed | | 12/09/2023 | MP1735001_050923FTO_251693 | 639535 |