| 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. |
| 1735001WL005280 | MP-35-001-010-003/11 | 9 | chando | 1735001010/IF/22012035041023 | padat bhumi rajbhan singh/titra | 1499 | 1735001000NRG24190520230101606 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1735001_190523APB_FTO_48506 | 101606 |
| 1735001WL0009060 | MP-35-001-010-003/11 | 9 | chando | 1735001010/IF/22012035041023 | padat bhumi rajbhan singh/titra | 1499 | 1735001000NRG24010620230184889 | Processed | | 07/06/2023 | MP1735001_010623FTO_68271 | 184889 |