| 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. |
| 1735003029WL022133 | MP-35-003-029-001/42-C | 3 | nidhi | 1735003029/WH/22012034935189 | Stopdam Renovation Patapariya Manikpur | 5529 | 1735003029NRG24300620230460705 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735003_300623APB_FTO_140271 | 460705 |
| 1735003WL0040926 | MP-35-003-029-001/42-C | 3 | nidhi | 1735003029/WH/22012034935189 | Stopdam Renovation Patapariya Manikpur | 5529 | 1735003029NRG24150920230661810 | Processed | | 09/11/2023 | MP1735003_021023FTO_298852 | 661810 |