| 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. |
| 1735009WL014316 | MP-35-009-044-010/22 | 2 | प्रेमवती | 1735009044/IF/22012034948708 | padat bhumi mb kary khamariya . chander shingh/kanglu | 7606 | 1735009000NRG24150620230297508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1735009_150623APB_FTO_93870 | 297508 |
| 1735009WL0027546 | MP-35-009-044-010/22 | 2 | प्रेमवती | 1735009044/IF/22012034948708 | padat bhumi mb kary khamariya . chander shingh/kanglu | 7606 | 1735009000NRG24180720230536132 | Processed | | 31/07/2023 | MP1735009_260723FTO_188757 | 536132 |