| 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. |
| 1735005WL003576 | MP-35-005-006-003/136-A | 2 | KAMLI BAI | 1735005/WC/22012034549666 | BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK | 2099 | 1735005000NRG24120520230066220 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/05/2023 | MP1735005_120523APB_FTO_39272 | 66220 |
| 1735005WL0035925 | MP-35-005-006-003/136-A | 2 | KAMLI BAI | 1735005/WC/22012034549666 | BICHHIYA JALASHAYA BASANIYA MINOR CANAL LINING WORK | 2099 | 1735005000NRG24210820230606049 | Processed | | 09/11/2023 | MP1735005_021023FTO_299459 | 606049 |