| 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. |
| 1735001WL015901 | MP-35-001-013-001/176 | 4 | तिलकवती | 1735001013/IF/22012035095719 | Padat bhumi sudhar kary /med bandhan kary/moolchand/buddhu | 4630 | 1735001000NRG24180620230328132 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1735001_180623APB_FTO_104763 | 328132 |
| 1735001WL0022335 | MP-35-001-013-001/176 | 4 | तिलकवती | 1735001013/IF/22012035095719 | Padat bhumi sudhar kary /med bandhan kary/moolchand/buddhu | 4630 | 1735001000NRG24010720230465299 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 465299 |