| 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. |
| 1735001WL014856 | MP-35-001-010-003/63 | 8 | sumta bai | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 4229 | 1735001000NRG24160620230308409 | Rejected | Aadhaar Number not Mapped to Account Number | 27/06/2023 | MP1735001_160623APB_FTO_96367 | 308409 |
| 1735001WL0022316 | MP-35-001-010-003/63 | 8 | sumta bai | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 4229 | 1735001000NRG24010720230464877 | Processed | | 11/07/2023 | MP1735001_010723FTO_141144 | 464877 |