| 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. |
| 1735001024WL001368 | MP-35-001-024-002/149-A | 2 | radha | 1735001024/IF/22012035056430 | padat bhoomi sudhar karya dayaram /jawahar | 371 | 1735001024NRG24300420230026561 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1735001_010523APB_FTO_25483 | 26561 |
| 1735001WL0021232 | MP-35-001-024-002/149-A | 2 | radha | 1735001024/IF/22012035056430 | padat bhoomi sudhar karya dayaram /jawahar | 371 | 1735001024NRG24290620230441337 | Processed | | 05/07/2023 | MP1735001_290623FTO_136787 | 441337 |