| 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. |
| 1735002046WL017932 | MP-35-002-046-002/65 | 5 | रजनी बाई | 1735002046/WC/22012035065551 | SARVAJANIK PEYJAL KOOP DEVLAL K KHET K PAS KERIVAH CHHAPRA | 5663 | 1735002046NRG24220620230369751 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735002_260623APB_FTO_126747 | 369751 |
| 1735002WL0042413 | MP-35-002-046-002/65 | 5 | रजनी बाई | 1735002046/WC/22012035065551 | SARVAJANIK PEYJAL KOOP DEVLAL K KHET K PAS KERIVAH CHHAPRA | 5663 | 1735002046NRG24230920230682864 | Processed | | 10/11/2023 | MP1735002_230923FTO_284331 | 682864 |