| 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. |
| 1735003WL014755 | MP-35-003-003-002/121 | 2 | महन्ती | 1735003003/WC/22012035037432 | Contoor trench salhe gori 2 | 2866 | 1735003000NRG24160620230306470 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735003_180623APB_FTO_102537 | 306470 |
| 1735003WL0030737 | MP-35-003-003-002/121 | 2 | महन्ती | 1735003003/WC/22012035037432 | Contoor trench salhe gori 2 | 2866 | 1735003000NRG24280720230562124 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 562124 |