| 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. |
| 1735004078WL014074 | MP-35-004-078-001/1242 | 2 | trapti janghela | 1735004078/IF/22012034756804 | CTR GWARA MB KRASHNKUMAR/KODHILAL | 5978 | 1735004078NRG24150620230293072 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1735004_150623APB_FTO_92424 | 293072 |
| 1735004WL0025199 | MP-35-004-078-001/1242 | 2 | trapti janghela | 1735004078/IF/22012034756804 | CTR GWARA MB KRASHNKUMAR/KODHILAL | 5978 | 1735004078NRG24100720230507355 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 507355 |