| 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. |
| 1735009WL017212 | MP-35-009-025-004/68 | 2 | चन्द्रबाई | 1735009025/IF/22012035047685 | MB Niraman kary Premdas/ramprasad | 8305 | 1735009000NRG24200620230353860 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1735009_210623APB_FTO_116065 | 353860 |
| 1735009WL0031281 | MP-35-009-025-004/68 | 2 | चन्द्रबाई | 1735009025/IF/22012035047685 | MB Niraman kary Premdas/ramprasad | 8305 | 1735009000NRG24310720230566305 | Processed | | 10/08/2023 | MP1735009_040823FTO_203661 | 566305 |