| 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. |
| 1735008WL016398 | MP-35-008-026-002/144 | 2 | Manisa | 1735/WC/22012035008283 | RES-Amrit Sarovar Nirman Kumharra | 3580 | 1735008000NRG24190620230336702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735008_190623APB_FTO_108571 | 336702 |
| 1735008WL0023865 | MP-35-008-026-002/144 | 2 | Manisa | 1735/WC/22012035008283 | RES-Amrit Sarovar Nirman Kumharra | 3580 | 1735008000NRG24050720230490864 | Processed | | 14/07/2023 | MP1735008_090723FTO_156951 | 490864 |