| 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. |
| 1735004WL047322 | MP-35-004-059-002/69 | 1 | सुभेसिंह | 1735004059/IF/22012035141484 | Padat bhumi nirman karya kotasangwa [ Sunher Singh Baiga/Dhuri] | 20353 | 1735004000NRG24151020230756756 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1735004_151023APB_FTO_318787 | 756756 |
| 1735004WL0054421 | MP-35-004-059-002/69 | 1 | सुभेसिंह | 1735004059/IF/22012035141484 | Padat bhumi nirman karya kotasangwa [ Sunher Singh Baiga/Dhuri] | 20353 | 1735004000NRG24281120230890268 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 890268 |