| 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. |
| 1735004078WL008027 | MP-35-004-078-001/1255 | 2 | TARESHVARI BAI | 1735004078/IF/22012034758237 | CTR GWARA KHETTALAB PUNIYA/SUMMA | 3043 | 1735004078NRG24290520230161548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/06/2023 | MP1735004_290523APB_FTO_63300 | 161548 |
| 1735004WL0011056 | MP-35-004-078-001/1255 | 2 | TARESHVARI BAI | 1735004078/IF/22012034758237 | CTR GWARA KHETTALAB PUNIYA/SUMMA | 3043 | 1735004078NRG24080620230229329 | Processed | | 23/08/2023 | MP1735004_110823FTO_215863 | 229329 |