| 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. |
| 1735004067WL014279 | MP-35-004-067-002/190-B | 2 | jyoti | 1735004067/IF/22012034945745 | SILGI KHET TALAB GHANSHYAM/MAKHAN | 3658 | 1735004067NRG24150620230296624 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1735004_150623APB_FTO_93477 | 296624 |
| 1735004WL0023288 | MP-35-004-067-002/190-B | 2 | jyoti | 1735004067/IF/22012034945745 | SILGI KHET TALAB GHANSHYAM/MAKHAN | 3658 | 1735004067NRG24030720230481543 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 481543 |