| 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. |
| 1735009022WL017665 | MP-35-009-022-001/105 | 2 | सोना बाइ्र | 1735009022/IF/22012035034154 | Padatbhumi samtalikaran diwar/chhotelal | 7435 | 1735009022NRG24210620230363852 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735009_210623APB_FTO_116065 | 363852 |
| 1735009WL0023612 | MP-35-009-022-001/105 | 2 | सोना बाइ्र | 1735009022/IF/22012035034154 | Padatbhumi samtalikaran diwar/chhotelal | 7435 | 1735009022NRG24040720230487503 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487503 |