| 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. |
| 1735003040WL109318 | MP-35-003-040-001/137-A | 1 | Sambhu masram | 1735003040/IF/22012034974037 | Padat bhumi sudhar Budhu/Sonu | 21573 | 1735003040NRG23100320231392549 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2023 | MP1735003_100323APB_FTO_694604 | 1392549 |
| 1735003WL0113548 | MP-35-003-040-001/137-A | 1 | Sambhu masram | 1735003040/IF/22012034974037 | Padat bhumi sudhar Budhu/Sonu | 21573 | 1735003040NRG23170520231477520 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1735003_170523FTO_45157 | 1477520 |
| 1735003WL0114030 | MP-35-003-040-001/137-A | 1 | Sambhu masram | 1735003040/IF/22012034974037 | Padat bhumi sudhar Budhu/Sonu | 21573 | 1735003040NRG23120620231480254 | Rejected | No Such Account | 31/07/2023 | MP1735003_200723FTO_176939 | 1480254 |
| 1735003WL0114274 | MP-35-003-040-001/137-A | 1 | Sambhu masram | 1735003040/IF/22012034974037 | Padat bhumi sudhar Budhu/Sonu | 21573 | 1735003040NRG23090820231481023 | Yet to be process | | | | 1481023 |