| 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. |
| 1735006WL020845 | MP-35-006-016-003/54 | 8 | SHASHI BAI | 1735006016/IF/22012035092200 | Bhaliwada-Mangli /Matharu Khet Talab | 11711 | 1735006000NRG24280620230435057 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735006_290623APB_FTO_137721 | 435057 |
| 1735006WL0042725 | MP-35-006-016-003/54 | 8 | SHASHI BAI | 1735006016/IF/22012035092200 | Bhaliwada-Mangli /Matharu Khet Talab | 11711 | 1735006000NRG24250920230687738 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687738 |