| 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. |
| 1735005WL015448 | MP-35-005-003-001/199-C | 2 | ANUSUIYA | 1735005003/WC/22012034868871 | Cheq dam nirman karya Barra nala Jamun tola Karanjiya | 6424 | 1735005000NRG24170620230321091 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735005_170623APB_FTO_99471 | 321091 |
| 1735005WL0022652 | MP-35-005-003-001/199-C | 2 | ANUSUIYA | 1735005003/WC/22012034868871 | Cheq dam nirman karya Barra nala Jamun tola Karanjiya | 6424 | 1735005000NRG24020720230471638 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 471638 |