| 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. |
| 1735004WL022653 | MP-35-004-028-001/366 | 2 | SARASWATI | 1735004028/IF/22012035105621 | BHUMI SUDHAR KARY PENTULAL/KUNJI | 10925 | 1735004000NRG24020720230471783 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735004_020723APB_FTO_143021 | 471783 |
| 1735004WL0033906 | MP-35-004-028-001/366 | 2 | SARASWATI | 1735004028/IF/22012035105621 | BHUMI SUDHAR KARY PENTULAL/KUNJI | 10925 | 1735004000NRG24110820230588925 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 588925 |