| 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. |
| 1735004021WL021065 | MP-35-004-021-001/1934 | 1 | dukhiya bai | 1735004021/IF/22012035103543 | bhumi sudhar kary durga bai kol/kartikram | 10143 | 1735004021NRG24290620230438991 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735004_300623APB_FTO_138302 | 438991 |
| 1735004WL0033929 | MP-35-004-021-001/1934 | 1 | dukhiya bai | 1735004021/IF/22012035103543 | bhumi sudhar kary durga bai kol/kartikram | 10143 | 1735004021NRG24110820230588990 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588990 |