| 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. |
| 1735009WL020038 | MP-35-009-036-001/201 | 2 | इन्द्रो | 1735009036/IF/22012035070286 | KAPIL DHARA KUP NIRMAN MANTI BAI / JOHAN | 9721 | 1735009000NRG24260620230415451 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735009_280623APB_FTO_134857 | 415451 |
| 1735009WL0042995 | MP-35-009-036-001/201 | 2 | इन्द्रो | 1735009036/IF/22012035070286 | KAPIL DHARA KUP NIRMAN MANTI BAI / JOHAN | 9721 | 1735009000NRG24260920230690637 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690637 |