| 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. |
| 1735003011WL018375 | MP-35-003-011-004/103 | 2 | DHANIYA BAI | 1735003011/IF/22012035047971 | JAA- Bolder Med Bandhan- Sonu Singh / Savti | 4827 | 1735003011NRG24230620230378670 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735003_230623APB_FTO_120686 | 378670 |
| 1735003WL0041991 | MP-35-003-011-004/103 | 2 | DHANIYA BAI | 1735003011/IF/22012035047971 | JAA- Bolder Med Bandhan- Sonu Singh / Savti | 4827 | 1735003011NRG24210920230677234 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 677234 |