| 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. |
| 1735004WL024862 | MP-35-004-066-001/267 | 2 | गौरी | 1735004066/FP/22012034633533 | NALA VISTARIKARAN GOPAL KE KHET KINARE SE SURENDRA JANGHELA KE KHET TAK[PREMPUR] | 11654 | 1735004000NRG24080720230503293 | Rejected | Aadhaar Number not Mapped to Account Number | 18/07/2023 | MP1735004_080723APB_FTO_155598 | 503293 |
| 1735004WL0032021 | MP-35-004-066-001/267 | 2 | गौरी | 1735004066/FP/22012034633533 | NALA VISTARIKARAN GOPAL KE KHET KINARE SE SURENDRA JANGHELA KE KHET TAK[PREMPUR] | 11654 | 1735004000NRG24030820230572772 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 572772 |