| 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. |
| 1735001WL020552 | MP-35-001-009-004/155 | 3 | कला | 1735001009/WC/22012035041308 | कंटूर ट्रैंच निर्माण कार्य (बिछिया ददरी) जेवरा | 5038 | 1735001000NRG24270620230427663 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735001_270623APB_FTO_131606 | 427663 |
| 1735001WL0041527 | MP-35-001-009-004/155 | 3 | कला | 1735001009/WC/22012035041308 | कंटूर ट्रैंच निर्माण कार्य (बिछिया ददरी) जेवरा | 5038 | 1735001000NRG24190920230669963 | Processed | | 10/11/2023 | MP1735001_190923FTO_274622 | 669963 |