| 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. |
| 1735005035WL017565 | MP-35-005-035-002/242 | 2 | ARPANA PATEL | 1735005035/IF/22012035022226 | कपिलधारा कूप निर्माण कार्य संपत/रिखखिराम मांगा | 7440 | 1735005035NRG24210620230360744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1735005_210623APB_FTO_115241 | 360744 |
| 1735005WL0021661 | MP-35-005-035-002/242 | 2 | ARPANA PATEL | 1735005035/IF/22012035022226 | कपिलधारा कूप निर्माण कार्य संपत/रिखखिराम मांगा | 7440 | 1735005035NRG24300620230450750 | Processed | | 11/07/2023 | MP1735005_020723FTO_143108 | 450750 |