| 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. |
| 1735002025WL021656 | MP-35-002-025-001/49 | 13 | SUHAGA MARAVI | 1735002025/IF/22012034854862 | bhumi sudha kary hitgrahi lal singh /maha singh | 6554 | 1735002025NRG24300620230450688 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735002_300623APB_FTO_138735 | 450688 |
| 1735002WL0034494 | MP-35-002-025-001/49 | 13 | SUHAGA MARAVI | 1735002025/IF/22012034854862 | bhumi sudha kary hitgrahi lal singh /maha singh | 6554 | 1735002025NRG24140820230593348 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 593348 |