| 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. |
| 1735001WL035029 | MP-35-001-026-003/64 | 10 | RAMPRASAD | 1735001026/IF/22012035040274 | bhumi samtalikaran hamer singh/kodu lal | 8901 | 1735001000NRG24170820230596851 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1735001_170823APB_FTO_222415 | 596851 |
| 1735001WL0055024 | MP-35-001-026-003/64 | 10 | RAMPRASAD | 1735001026/IF/22012035040274 | bhumi samtalikaran hamer singh/kodu lal | 8901 | 1735001000NRG24021220230899043 | Processed | | 01/01/2024 | MP1735001_021223FTO_371374 | 899043 |