| 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. |
| 1735001WL001061 | MP-35-001-015-002/166-A | 2 | राजवती | 1735001015/IF/22012035042042 | padat bhumi bolder med bandan meena/neeraj | 69 | 1735001000NRG24260420230020080 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735001_260423APB_FTO_19288 | 20080 |
| 1735001WL0021182 | MP-35-001-015-002/166-A | 2 | राजवती | 1735001015/IF/22012035042042 | padat bhumi bolder med bandan meena/neeraj | 69 | 1735001000NRG24290620230440957 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 440957 |