| 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. |
| 1735006WL020825 | MP-35-006-014-001/13 | 2 | रामबाई | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 12467 | 1735006000NRG24280620230434468 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735006_010723APB_FTO_142296 | 434468 |
| 1735006WL0031924 | MP-35-006-014-001/13 | 2 | रामबाई | 1735006014/WC/22012035067658 | Dhatura-Flood Control Chennal nirman part 1 | 12467 | 1735006000NRG24020820230571882 | Processed | | 06/08/2023 | MP1735006_020823FTO_200345 | 571882 |