| 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. |
| 1735007WL066695 | MP-35-007-014-002/401 | 5 | उदयसिंह | 1735007014/IF/22012035187708 | PADAT BHUMI MADE BANDHAN NIMAN KARYA - BHAGU LAL / MUNNASAHJAR | 29641 | 1735007000NRG24020220241230756 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735007_020224APB_FTO_451263 | 1230756 |
| 1735007WL0078745 | MP-35-007-014-002/401 | 5 | उदयसिंह | 1735007014/IF/22012035187708 | PADAT BHUMI MADE BANDHAN NIMAN KARYA - BHAGU LAL / MUNNASAHJAR | 29641 | 1735007000NRG24290420241472417 | Yet to be process | | | MP1735007_160524FTO_36427 | 1472417 |