| 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. |
| 1735002WL022050 | MP-35-002-027-002/57 | 1 | कलिया | 1735002027/IF/22012035058427 | Bolder medh bandhan sammaru/bhore | 6853 | 1735002000NRG24300620230459069 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735002_300623APB_FTO_139869 | 459069 |
| 1735002WL0034053 | MP-35-002-027-002/57 | 1 | कलिया | 1735002027/IF/22012035058427 | Bolder medh bandhan sammaru/bhore | 6853 | 1735002000NRG24120820230589836 | Processed | | 23/08/2023 | MP1735002_120823FTO_217084 | 589836 |