| 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. |
| 1735009WL008528 | MP-35-009-048-001/43 | 5 | ललिता धुर्वे | 1735009048/IF/22012035033005 | पडत भूमि मेढ़ बंधान दयाराम/सुनार हर्राटोला | 4635 | 1735009000NRG24310520230173420 | Rejected | Aadhaar Number not Mapped to Account Number | 06/06/2023 | MP1735009_310523APB_FTO_65564 | 173420 |
| 1735009WL0022179 | MP-35-009-048-001/43 | 5 | ललिता धुर्वे | 1735009048/IF/22012035033005 | पडत भूमि मेढ़ बंधान दयाराम/सुनार हर्राटोला | 4635 | 1735009000NRG24300620230462221 | Processed | | 11/07/2023 | MP1735009_040723FTO_147307 | 462221 |