| 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. |
| 1735007WL012925 | MP-35-007-028-003/408 | 1 | भंवर सिंह | 1735007028/IF/22012035096481 | Padat Bhumi Med Bandhan Kary Mahesh/Sanker Gram chhiwlatola gp chhiwlatola | 8803 | 1735007000NRG24120620230268194 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1735007_120623APB_FTO_86026 | 268194 |
| 1735007WL0024980 | MP-35-007-028-003/408 | 1 | भंवर सिंह | 1735007028/IF/22012035096481 | Padat Bhumi Med Bandhan Kary Mahesh/Sanker Gram chhiwlatola gp chhiwlatola | 8803 | 1735007000NRG24090720230504936 | Processed | | 13/07/2023 | MP1735007_090723FTO_156653 | 504936 |