| 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. |
| 1735004062WL022402 | MP-35-004-062-001/218 | 9 | naan bai | 1735004062/FP/22012034633384 | NALA VISTARIKARAN SHYAM BHANWARE KE KHET SE NANDIYA NALA TAK | 11146 | 1735004062NRG24010720230466397 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735004_020723APB_FTO_143021 | 466397 |
| 1735004WL0033942 | MP-35-004-062-001/218 | 9 | naan bai | 1735004062/FP/22012034633384 | NALA VISTARIKARAN SHYAM BHANWARE KE KHET SE NANDIYA NALA TAK | 11146 | 1735004062NRG24110820230589012 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589012 |