| 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. |
| 1735009WL018048 | MP-35-009-033-003/40 | 2 | बिलसा बाई | 1735009033/IF/22012035046648 | Padat Bhumi MB NANHE /HALKU LURI | 8435 | 1735009000NRG24220620230372227 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735009_220623APB_FTO_118721 | 372227 |
| 1735009WL0024955 | MP-35-009-033-003/40 | 2 | बिलसा बाई | 1735009033/IF/22012035046648 | Padat Bhumi MB NANHE /HALKU LURI | 8435 | 1735009000NRG24090720230504470 | Processed | | 28/07/2023 | MP1735009_090723FTO_157110 | 504470 |