| 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. |
| 1735009WL019212 | MP-35-009-036-001/169 | 2 | vimala | 1735009036/DP/22012034574939 | NIRMAL NIR KOOP NIRMAN KARY GANDHI CHAUK KE PASS PERSEL | 9276 | 1735009000NRG24240620230397956 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735009_250623APB_FTO_125363 | 397956 |
| 1735009WL0042995 | MP-35-009-036-001/169 | 2 | vimala | 1735009036/DP/22012034574939 | NIRMAL NIR KOOP NIRMAN KARY GANDHI CHAUK KE PASS PERSEL | 9276 | 1735009000NRG24260920230690636 | Processed | | 09/11/2023 | MP1735009_011023FTO_298516 | 690636 |