| 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. |
| 1735002027WL025330 | MP-35-002-027-001/183 | 10 | som | 1735002027/IF/22012035090335 | Bhumi sudhar-madan/sundar | 7230 | 1735002027NRG24100720230509058 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1735002_100723APB_FTO_158862 | 509058 |
| 1735002WL0034214 | MP-35-002-027-001/183 | 10 | som | 1735002027/IF/22012035090335 | Bhumi sudhar-madan/sundar | 7230 | 1735002027NRG24120820230591181 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591181 |