| 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. |
| 1735005WL024715 | MP-35-005-006-002/77-A | 2 | narbadiya | 1735005006/IF/22012035100827 | bhumi sudhar kary sankar /dharam | 11677 | 1735005000NRG24080720230500933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1735005_080723APB_FTO_154400 | 500933 |
| 1735005WL0032169 | MP-35-005-006-002/77-A | 2 | narbadiya | 1735005006/IF/22012035100827 | bhumi sudhar kary sankar /dharam | 11677 | 1735005000NRG24030820230574004 | Processed | | 24/08/2023 | MP1735005_160823FTO_221393 | 574004 |