| 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. |
| 1735003WL019952 | MP-35-003-030-002/40 | 5 | raatrani | 1735003030/IF/22012035089406 | PADAT BHUMI SUDHAR CHANDRIKA/DASHI | 5207 | 1735003000NRG24260620230413498 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735003_270623APB_FTO_129579 | 413498 |
| 1735003WL0042711 | MP-35-003-030-002/40 | 5 | raatrani | 1735003030/IF/22012035089406 | PADAT BHUMI SUDHAR CHANDRIKA/DASHI | 5207 | 1735003000NRG24250920230687459 | Processed | | 01/03/2024 | MP1735003_071223FTO_380347 | 687459 |