| 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. |
| 1735004WL017300 | MP-35-004-023-002/154 | 2 | सकुन | 1735004023/IF/22012034970386 | Jaa Patpararaiyat - Padat Bhumi Sampad / Gorelal | 7561 | 1735004000NRG24210620230355892 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1735004_210623APB_FTO_115150 | 355892 |
| 1735004WL0024131 | MP-35-004-023-002/154 | 2 | सकुन | 1735004023/IF/22012034970386 | Jaa Patpararaiyat - Padat Bhumi Sampad / Gorelal | 7561 | 1735004000NRG24060720230495254 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 495254 |