| 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. |
| 1735003WL026004 | MP-35-003-030-001/20 | 2 | गुड्डी बाई | 1735003030/IF/22012035089418 | PADAT BHUMI SUDHAR TILAK/DURJAN | 6417 | 1735003000NRG24120720230517500 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1735003_120723APB_FTO_164116 | 517500 |
| 1735003WL0028051 | MP-35-003-030-001/20 | 2 | गुड्डी बाई | 1735003030/IF/22012035089418 | PADAT BHUMI SUDHAR TILAK/DURJAN | 6417 | 1735003000NRG24200720230540145 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540145 |