| 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. |
| 1735006WL016366 | MP-35-006-009-001/181 | 2 | फुलबती बाई | 1735006009/IF/22012034466045 | MB khohri-rakkali/jhadu | 10565 | 1735006000NRG24190620230335395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735006_190623APB_FTO_109967 | 335395 |
| 1735006WL0022799 | MP-35-006-009-001/181 | 2 | फुलबती बाई | 1735006009/IF/22012034466045 | MB khohri-rakkali/jhadu | 10565 | 1735006000NRG24020720230473678 | Processed | | 28/07/2023 | MP1735006_220723FTO_181887 | 473678 |