| 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. |
| 1735006WL019277 | MP-35-006-065-002/52 | 9 | सावित्री झरिया | 1735006065/IF/22012035103613 | Gp knhargaon bhumi vikashkary POOLSINGH DOBHI | 11511 | 1735006000NRG24250620230398704 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735006_250623APB_FTO_124926 | 398704 |
| 1735006WL0042748 | MP-35-006-065-002/52 | 9 | सावित्री झरिया | 1735006065/IF/22012035103613 | Gp knhargaon bhumi vikashkary POOLSINGH DOBHI | 11511 | 1735006000NRG24250920230688012 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 688012 |