| 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. |
| 1735001WL064650 | MP-35-001-008-002/168 | 12 | Savita | 1735001008/IF/22012035162026 | Padat bhumi sudhar karya Kodu/Sakru | 18664 | 1735001000NRG24220120241170123 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1735001_220124APB_FTO_439442 | 1170123 |
| 1735001WL0078951 | MP-35-001-008-002/168 | 12 | Savita | 1735001008/IF/22012035162026 | Padat bhumi sudhar karya Kodu/Sakru | 18664 | 1735001000NRG24020520241472843 | Yet to be process | | | MP1735001_020524FTO_24627 | 1472843 |