| 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. |
| 1735005WL105890 | MP-35-005-023-002/17 | 2 | मुन्नी | 1735005023/IF/22012035030612 | KHET TALAB NIRMAN KARYA DURJAN/PRAKASH GUNEGANOW | 49734 | 1735005000NRG23140220231355554 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2023 | MP1735005_140223APB_FTO_675064 | 1355554 |
| 1735005WL0113415 | MP-35-005-023-002/17 | 2 | मुन्नी | 1735005023/IF/22012035030612 | KHET TALAB NIRMAN KARYA DURJAN/PRAKASH GUNEGANOW | 49734 | 1735005000NRG23120520231476876 | Processed | | 15/06/2023 | MP1735005_110623FTO_83729 | 1476876 |