| 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. |
| 1736002WL024014 | MP-36-002-062-002/312-A | 2 | पार्वती | 1736002062/WC/22012034982937 | NALA VISTARIKARAN MEGHNATH KOHALI BASURIYA KHURD | 10698 | 1736002000NRG24270620230411915 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1736002_270623APB_FTO_131549 | 411915 |
| 1736002WL0053348 | MP-36-002-062-002/312-A | 2 | पार्वती | 1736002062/WC/22012034982937 | NALA VISTARIKARAN MEGHNATH KOHALI BASURIYA KHURD | 10698 | 1736002000NRG24220920230820291 | Processed | | 10/11/2023 | MP1736002_220923FTO_282953 | 820291 |