| 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. |
| 1735009036WL014676 | MP-35-009-036-003/20 | 4 | सहगी बाई | 1735009036/RC/22012034626543 | PULIYASAH STOP DEM NIRMAN KARY CHINDIYAN PERSEL | 7685 | 1735009036NRG24160620230304734 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1735009_170623APB_FTO_100446 | 304734 |
| 1735009WL0023619 | MP-35-009-036-003/20 | 4 | सहगी बाई | 1735009036/RC/22012034626543 | PULIYASAH STOP DEM NIRMAN KARY CHINDIYAN PERSEL | 7685 | 1735009036NRG24040720230487531 | Processed | | 28/07/2023 | MP1735009_050723FTO_148386 | 487531 |