| 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. |
| 1701002029WL003117 | MP-01-002-029-001/78-A | 1 | Anshika | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1964 | 1701002029NRG24100620230250897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1701002_100623APB_FTO_83310 | 250897 |
| 1701002WL0005085 | MP-01-002-029-001/78-A | 1 | Anshika | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1964 | 1701002029NRG24300620230391678 | Processed | | 11/07/2023 | MP1701002_020723FTO_142936 | 391678 |