| 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. |
| 1735006WL018648 | MP-35-006-029-001/77 | 2 | चैती बाई | 1735006029/IF/22012035100783 | GHATERI-BHOOMI SUDHAR KARY PRAKASH/JEJAM | 11452 | 1735006000NRG24230620230385866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735006_230623APB_FTO_121453 | 385866 |
| 1735006WL0042738 | MP-35-006-029-001/77 | 2 | चैती बाई | 1735006029/IF/22012035100783 | GHATERI-BHOOMI SUDHAR KARY PRAKASH/JEJAM | 11452 | 1735006000NRG24250920230687834 | Processed | | 12/03/2024 | MP1735006_261223FTO_408007 | 687834 |