| 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. |
| 1735003035WL021793 | MP-35-003-035-002/8-A | 2 | DURGI BAI | 1735003035/IF/22012035026307 | BOULDER MEND CHAITI BAI/DURGA | 4866 | 1735003035NRG24300620230453358 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735003_300623APB_FTO_140169 | 453358 |
| 1735003WL0031708 | MP-35-003-035-002/8-A | 2 | DURGI BAI | 1735003035/IF/22012035026307 | BOULDER MEND CHAITI BAI/DURGA | 4866 | 1735003035NRG24010820230569789 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569789 |