| 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. |
| 1735007044WL006603 | MP-35-007-044-001/9-D | 2 | Dhaneshvari | 1735007044/IF/22012034993535 | Padat Bhumi Mb karya Ammu Lal / Jhanglu Tikariya | 3124 | 1735007044NRG24240520230129052 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735007_240523APB_FTO_55625 | 129052 |
| 1735007WL0031411 | MP-35-007-044-001/9-D | 2 | Dhaneshvari | 1735007044/IF/22012034993535 | Padat Bhumi Mb karya Ammu Lal / Jhanglu Tikariya | 3124 | 1735007044NRG24310720230567249 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 567249 |