| 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. |
| 1735004021WL024321 | MP-35-004-021-001/1934 | 1 | dukhiya bai | 1735004021/IF/22012035103543 | bhumi sudhar kary durga bai kol/kartikram | 12310 | 1735004021NRG24070720230497325 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1735004_070723APB_FTO_153014 | 497325 |
| 1735004WL0033929 | MP-35-004-021-001/1934 | 1 | dukhiya bai | 1735004021/IF/22012035103543 | bhumi sudhar kary durga bai kol/kartikram | 12310 | 1735004021NRG24110820230588991 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588991 |