| 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. |
| 1710002WL010612 | MP-10-002-053-002/183 | 2 | रशमि | 1710002053/WC/22012034962011 | CTR.SAMUDAYAK DAVRI BADE KHIRKA ME JHARAI | 1683 | 1710002000NRG24190620230127013 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1710002_190623APB_FTO_108960 | 127013 |
| 1710002WL0021982 | MP-10-002-053-002/183 | 2 | रशमि | 1710002053/WC/22012034962011 | CTR.SAMUDAYAK DAVRI BADE KHIRKA ME JHARAI | 1683 | 1710002000NRG24310720230236260 | Processed | | 16/03/2024 | MP1710002_020124FTO_417806 | 236260 |