| 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. |
| 1735003019WL016294 | MP-35-003-019-002/112-A | 2 | Santi | 1735003019/WC/22012035010596 | sarvjanik koop nirmad kar bara tola samiya | 3638 | 1735003019NRG24190620230333152 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735003_200623APB_FTO_113306 | 333152 |
| 1735003WL0033854 | MP-35-003-019-002/112-A | 2 | Santi | 1735003019/WC/22012035010596 | sarvjanik koop nirmad kar bara tola samiya | 3638 | 1735003019NRG24110820230588352 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 588352 |