| 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. |
| 1735009003WL021781 | MP-35-009-003-002/56 | 5 | सोमती | 1735009003/IF/22012035048256 | Kapildhara koop nirman karya Amarsingh/chhidami gram kareli gp dhadi | 8451 | 1735009003NRG24300620230452855 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735009_300623APB_FTO_140102 | 452855 |
| 1735009WL0034276 | MP-35-009-003-002/56 | 5 | सोमती | 1735009003/IF/22012035048256 | Kapildhara koop nirman karya Amarsingh/chhidami gram kareli gp dhadi | 8451 | 1735009003NRG24130820230591613 | Processed | | 23/08/2023 | MP1735009_150823FTO_220637 | 591613 |