| 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. |
| 1735002WL014608 | MP-35-002-046-002/65 | 5 | रजनी बाई | 1735002046/WC/22012035065551 | SARVAJANIK PEYJAL KOOP DEVLAL K KHET K PAS KERIVAH CHHAPRA | 4675 | 1735002000NRG24160620230303427 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735002_170623APB_FTO_97355 | 303427 |
| 1735002WL0022524 | MP-35-002-046-002/65 | 5 | रजनी बाई | 1735002046/WC/22012035065551 | SARVAJANIK PEYJAL KOOP DEVLAL K KHET K PAS KERIVAH CHHAPRA | 4675 | 1735002000NRG24010720230469632 | Processed | | 11/07/2023 | MP1735002_030723FTO_144539 | 469632 |