| 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. |
| 1735003030WL016669 | MP-35-003-030-001/20 | 2 | गुड्डी बाई | 1735003030/IF/22012035089418 | PADAT BHUMI SUDHAR TILAK/DURJAN | 4340 | 1735003030NRG24190620230343299 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735003_210623APB_FTO_115347 | 343299 |
| 1735003WL0026195 | MP-35-003-030-001/20 | 2 | गुड्डी बाई | 1735003030/IF/22012035089418 | PADAT BHUMI SUDHAR TILAK/DURJAN | 4340 | 1735003030NRG24130720230520456 | Processed | | 28/07/2023 | MP1735003_200723FTO_176910 | 520456 |