| 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. |
| 1735003035WL025621 | MP-35-003-035-002/8-A | 1 | GANGARAM | 1735003035/IF/22012035026307 | BOULDER MEND CHAITI BAI/DURGA | 6236 | 1735003035NRG24110720230513168 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1735003_120723APB_FTO_160995 | 513168 |
| 1735003WL0031708 | MP-35-003-035-002/8-A | 1 | GANGARAM | 1735003035/IF/22012035026307 | BOULDER MEND CHAITI BAI/DURGA | 6236 | 1735003035NRG24010820230569790 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569790 |