| 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. |
| 1735003WL022592 | MP-35-003-002-003/108 | 1 | सुखमन्ती बाई | 1735003002/WC/22012035065088 | JHUNDAWARE NALA ME BOLDER CHEK DAM BHAJIYA | 5084 | 1735003000NRG24020720230470628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1735003_020723APB_FTO_143850 | 470628 |
| 1735003WL0028037 | MP-35-003-002-003/108 | 1 | सुखमन्ती बाई | 1735003002/WC/22012035065088 | JHUNDAWARE NALA ME BOLDER CHEK DAM BHAJIYA | 5084 | 1735003000NRG24200720230540079 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 540079 |