| 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. |
| 1735004WL001904 | MP-35-004-077-002/321 | 5 | किशोर कुमार | 1735004077/IF/22012035059788 | BHUMI SUDHAR KAARY PONDI YAMUNA/SAMBHU | 845 | 1735004000NRG24030520230036184 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1735004_030523APB_FTO_27696 | 36184 |
| 1735004WL0043401 | MP-35-004-077-002/321 | 5 | किशोर कुमार | 1735004077/IF/22012035059788 | BHUMI SUDHAR KAARY PONDI YAMUNA/SAMBHU | 845 | 1735004000NRG24290920230697991 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 697991 |