| 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. |
| 1735009WL066428 | MP-35-009-039-001/182-A | 1 | KUMARIN BAI | 1735009039/IF/22012035171174 | Padatbhumi Medhbandhan Itwari / khajha | 29189 | 1735009000NRG24310120241222248 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735009_010224APB_FTO_449826 | 1222248 |
| 1735009WL0078881 | MP-35-009-039-001/182-A | 1 | KUMARIN BAI | 1735009039/IF/22012035171174 | Padatbhumi Medhbandhan Itwari / khajha | 29189 | 1735009000NRG24010520241472700 | Yet to be process | | | MP1735009_190524FTO_39309 | 1472700 |