| 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. |
| 1735002WL098210 | MP-35-002-047-001/176 | 9 | पूनाराम | 1735002047/WC/22012035021634 | Gali palak baigatola | 21650 | 1735002000NRG23130120231234397 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2023 | MP1735002_130123APB_FTO_632510 | 1234397 |
| 1735002WL0113351 | MP-35-002-047-001/176 | 9 | पूनाराम | 1735002047/WC/22012035021634 | Gali palak baigatola | 21650 | 1735002000NRG23100520231476615 | Processed | | 19/05/2023 | MP1735002_130523FTO_40580 | 1476615 |