| 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. |
| 1735001WL022621 | MP-35-001-026-003/46-A | 2 | DEVANTI | 1735001026/IF/22012035025562 | boldar med bandhan kamalkishor/sahdev | 6162 | 1735001000NRG24020720230471270 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735001_020723APB_FTO_142860 | 471270 |
| 1735001WL0027295 | MP-35-001-026-003/46-A | 2 | DEVANTI | 1735001026/IF/22012035025562 | boldar med bandhan kamalkishor/sahdev | 6162 | 1735001000NRG24180720230533927 | Processed | | 21/07/2023 | MP1735001_180723FTO_174245 | 533927 |