| 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. |
| 1735009022WL016903 | MP-35-009-022-001/295-D | 2 | mukti bai | 1735009022/IF/22012035034167 | Padatbhumi samtalikaran sunher / gariba | 7778 | 1735009022NRG24200620230346974 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735009_210623APB_FTO_113995 | 346974 |
| 1735009WL0023612 | MP-35-009-022-001/295-D | 2 | mukti bai | 1735009022/IF/22012035034167 | Padatbhumi samtalikaran sunher / gariba | 7778 | 1735009022NRG24040720230487496 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487496 |