| 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. |
| 1735007044WL010452 | MP-35-007-044-001/32-A | 3 | parvati | 1735007044/IF/22012035061903 | Padat Bhumi Mb karya Poche Lal / Kariya Tikariya | 5469 | 1735007044NRG24060620230216488 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | MP1735007_060623APB_FTO_75485 | 216488 |
| 1735007WL0017257 | MP-35-007-044-001/32-A | 3 | parvati | 1735007044/IF/22012035061903 | Padat Bhumi Mb karya Poche Lal / Kariya Tikariya | 5469 | 1735007044NRG24210620230354625 | Processed | | 11/07/2023 | MP1735007_300623FTO_139434 | 354625 |