| 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. |
| 1735004023WL019030 | MP-35-004-023-002/154 | 2 | सकुन | 1735004023/IF/22012034970386 | Jaa Patpararaiyat - Padat Bhumi Sampad / Gorelal | 9745 | 1735004023NRG24240620230394093 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735004_240623APB_FTO_123836 | 394093 |
| 1735004WL0043443 | MP-35-004-023-002/154 | 2 | सकुन | 1735004023/IF/22012034970386 | Jaa Patpararaiyat - Padat Bhumi Sampad / Gorelal | 9745 | 1735004023NRG24290920230698078 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698078 |