| 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. |
| 1735004078WL021667 | MP-35-004-078-001/45-B | 1 | santosh | 1735004078/IF/22012034662438 | GWARA KHETTALAB GANESH/SANTRAM | 10782 | 1735004078NRG24300620230450869 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735004_010723APB_FTO_140478 | 450869 |
| 1735004WL0033934 | MP-35-004-078-001/45-B | 1 | santosh | 1735004078/IF/22012034662438 | GWARA KHETTALAB GANESH/SANTRAM | 10782 | 1735004078NRG24110820230589002 | Processed | | 23/08/2023 | MP1735004_110823FTO_215866 | 589002 |