| 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. |
| 1735009048WL006357 | MP-35-009-048-001/43 | 5 | ललिता धुर्वे | 1735009048/IF/22012035033005 | पडत भूमि मेढ़ बंधान दयाराम/सुनार हर्राटोला | 3789 | 1735009048NRG24240520230124058 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735009_240523APB_FTO_55470 | 124058 |
| 1735009WL0023623 | MP-35-009-048-001/43 | 5 | ललिता धुर्वे | 1735009048/IF/22012035033005 | पडत भूमि मेढ़ बंधान दयाराम/सुनार हर्राटोला | 3789 | 1735009048NRG24040720230487553 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487553 |