| 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. |
| 1712001WL023311 | MP-12-001-033-003/2128 | 2 | विवेक | 1712001033/WC/22012034610650 | RFR Mandakini Nadi Punarjiwan Loose Bolder Nirman Paparchua Nala no.1, Majhgawan | 9003 | 1712001000NRG24121020230265491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_121023APB_FTO_314519 | 265491 |
| 1712001WL0029458 | MP-12-001-033-003/2128 | 2 | विवेक | 1712001033/WC/22012034610650 | RFR Mandakini Nadi Punarjiwan Loose Bolder Nirman Paparchua Nala no.1, Majhgawan | 9003 | 1712001000NRG24301120230329423 | Processed | | 29/02/2024 | MP1712001_111223FTO_384875 | 329423 |