| 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. |
| 1735003WL020707 | MP-35-003-030-002/73 | 8 | bhuree bai | 1735003030/IF/22012035113134 | PADAT BHUMI SUDHAR natthu/jalle | 5662 | 1735003000NRG24280620230431790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735003_280623APB_FTO_133484 | 431790 |
| 1735003WL0041775 | MP-35-003-030-002/73 | 8 | bhuree bai | 1735003030/IF/22012035113134 | PADAT BHUMI SUDHAR natthu/jalle | 5662 | 1735003000NRG24200920230673609 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 673609 |