| 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. |
| 1735002046WL021472 | MP-35-002-046-002/65 | 5 | रजनी बाई | 1735002046/WC/22012035065551 | SARVAJANIK PEYJAL KOOP DEVLAL K KHET K PAS KERIVAH CHHAPRA | 6321 | 1735002046NRG24290620230447365 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735002_300623APB_FTO_138735 | 447365 |
| 1735002WL0034201 | MP-35-002-046-002/65 | 5 | रजनी बाई | 1735002046/WC/22012035065551 | SARVAJANIK PEYJAL KOOP DEVLAL K KHET K PAS KERIVAH CHHAPRA | 6321 | 1735002046NRG24120820230591129 | Processed | | 23/08/2023 | MP1735002_140823FTO_219060 | 591129 |