| 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. |
| 1735008036WL017750 | MP-35-008-036-002/28 | 2 | ब्रम्हाबाई | 1735008036/IF/22012035093157 | Padat MB :- Aghanu / Kaudi | 6147 | 1735008036NRG24220620230365547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735008_220623APB_FTO_118523 | 365547 |
| 1735008WL0041712 | MP-35-008-036-002/28 | 2 | ब्रम्हाबाई | 1735008036/IF/22012035093157 | Padat MB :- Aghanu / Kaudi | 6147 | 1735008036NRG24190920230672884 | Processed | | 10/11/2023 | MP1735008_200923FTO_277972 | 672884 |