| 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. |
| 1735009037WL016642 | MP-35-009-037-001/162 | 2 | sagni bai | 1735009037/DP/22012034576084 | NIRMAL NIR NIRMAN BAIGATOLA BASANT KE GHAR KE PASS | 7993 | 1735009037NRG24190620230342401 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735009_190623APB_FTO_110228 | 342401 |
| 1735009WL0023620 | MP-35-009-037-001/162 | 2 | sagni bai | 1735009037/DP/22012034576084 | NIRMAL NIR NIRMAN BAIGATOLA BASANT KE GHAR KE PASS | 7993 | 1735009037NRG24040720230487537 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487537 |