| 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. |
| 1735001WL011596 | MP-35-001-010-003/29 | 2 | माया | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 3523 | 1735001000NRG24090620230240339 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1735001_090623APB_FTO_80925 | 240339 |
| 1735001WL0015988 | MP-35-001-010-003/29 | 2 | माया | 1735001010/IF/22012035044012 | padat bhumi bhadde/tulshiram | 3523 | 1735001000NRG24180620230329528 | Processed | | 23/06/2023 | MP1735001_190623FTO_109012 | 329528 |