| 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. |
| 1735004WL038785 | MP-35-004-069-001/83 | 1 | तारेन्द्र | 1735004069/WC/22012035097105 | gram panchayata dhourgaon (cantur tranch nirman kary naveen talab ke pas) | 17801 | 1735004000NRG24050920230638460 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735004_050923APB_FTO_250597 | 638460 |
| 1735004WL0043408 | MP-35-004-069-001/83 | 1 | तारेन्द्र | 1735004069/WC/22012035097105 | gram panchayata dhourgaon (cantur tranch nirman kary naveen talab ke pas) | 17801 | 1735004000NRG24290920230698001 | Processed | | 29/02/2024 | MP1735004_081223FTO_380893 | 698001 |