| 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. |
| 1735002002WL024587 | MP-35-002-002-002/146 | 4 | नंदनी | 1735002002/WC/22012035050794 | रत्ती कोल कंटूर ट्रेंच निर्माण कार्य कुंडा | 6755 | 1735002002NRG24080720230499995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1735002_080723APB_FTO_155752 | 499995 |
| 1735002WL0034187 | MP-35-002-002-002/146 | 4 | नंदनी | 1735002002/WC/22012035050794 | रत्ती कोल कंटूर ट्रेंच निर्माण कार्य कुंडा | 6755 | 1735002002NRG24120820230591065 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 591065 |