| 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. |
| 1735001WL003606 | MP-35-001-011-002/173 | 2 | लक्ष्मी | 1735001011/IF/22012035063261 | Padat bhumi jeevan/johar | 1416 | 1735001000NRG24120520230066968 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | MP1735001_120523APB_FTO_39006 | 66968 |
| 1735001WL0007010 | MP-35-001-011-002/173 | 2 | लक्ष्मी | 1735001011/IF/22012035063261 | Padat bhumi jeevan/johar | 1416 | 1735001000NRG24260520230139779 | Processed | | 01/06/2023 | MP1735001_290523FTO_61667 | 139779 |