| 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. |
| 1735004003WL021946 | MP-35-004-003-001/110 | 2 | ज्ञाना | 1735004003/IF/22012034985816 | bhumi sudhar kary meena bai / gend lal | 11492 | 1735004003NRG24300620230456069 | Rejected | Aadhaar Number not Mapped to Account Number | 13/07/2023 | MP1735004_300623APB_FTO_139245 | 456069 |
| 1735004WL0033930 | MP-35-004-003-001/110 | 2 | ज्ञाना | 1735004003/IF/22012034985816 | bhumi sudhar kary meena bai / gend lal | 11492 | 1735004003NRG24110820230588992 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588992 |