| 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. |
| 1735003WL026003 | MP-35-003-003-002/64 | 2 | गुहिया बाई | 1735003003/WC/22012035037431 | Contoor trench salhe gori 1 | 6530 | 1735003000NRG24120720230517494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1735003_120723APB_FTO_164116 | 517494 |
| 1735003WL0028048 | MP-35-003-003-002/64 | 2 | गुहिया बाई | 1735003003/WC/22012035037431 | Contoor trench salhe gori 1 | 6530 | 1735003000NRG24200720230540136 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540136 |