| 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. |
| 1735001040WL039381 | MP-35-001-040-001/218-C | 1 | Pavan | 1735001040/IF/22012034585290 | Khet ki made me vrkshaaropan basant/bharat | 9852 | 1735001040NRG24080920230643489 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | MP1735001_080923APB_FTO_256600 | 643489 |
| 1735001WL0042198 | MP-35-001-040-001/218-C | 1 | Pavan | 1735001040/IF/22012034585290 | Khet ki made me vrkshaaropan basant/bharat | 9852 | 1735001040NRG24220920230680468 | Processed | | 10/11/2023 | MP1735001_220923FTO_281385 | 680468 |