| 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. |
| 1735001WL019956 | MP-35-001-018-001/7 | 2 | कौशल | 1735001018/IF/22012035097187 | bhumi sudhar kary ginda bai / mangal | 5153 | 1735001000NRG24260620230413724 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735001_270623APB_FTO_131606 | 413724 |
| 1735001WL0041590 | MP-35-001-018-001/7 | 2 | कौशल | 1735001018/IF/22012035097187 | bhumi sudhar kary ginda bai / mangal | 5153 | 1735001000NRG24190920230670562 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 670562 |