| 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. |
| 1735007009WL021019 | MP-35-007-009-001/26 | 2 | मंगलीबाई/फुन्दीालाल | 1735007009/IF/22012034552286 | RFR/budhner/nadi/medhbadhn/sukhmanti/munshi | 10264 | 1735007009NRG24290620230437833 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1735007_290623APB_FTO_137419 | 437833 |
| 1735007WL0045400 | MP-35-007-009-001/26 | 2 | मंगलीबाई/फुन्दीालाल | 1735007009/IF/22012034552286 | RFR/budhner/nadi/medhbadhn/sukhmanti/munshi | 10264 | 1735007009NRG24091020230728554 | Processed | | 09/11/2023 | MP1735007_271023FTO_334481 | 728554 |