| 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. |
| 1735001WL007151 | MP-35-001-010-003/11 | 9 | chando | 1735001010/IF/22012035041023 | padat bhumi rajbhan singh/titra | 2060 | 1735001000NRG24260520230142923 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_260523APB_FTO_59132 | 142923 |
| 1735001WL0041528 | MP-35-001-010-003/11 | 9 | chando | 1735001010/IF/22012035041023 | padat bhumi rajbhan singh/titra | 2060 | 1735001000NRG24190920230669973 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669973 |