| 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. |
| 1712001WL021407 | MP-12-001-007-002/560 | 2 | URMILA | 1712001007/WC/22012034726754 | JSA Kantoortrach Tamar pahad Tamar selaura | 8119 | 1712001000NRG24280920230250934 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_280923APB_FTO_294108 | 250934 |
| 1712001WL0030002 | MP-12-001-007-002/560 | 2 | URMILA | 1712001007/WC/22012034726754 | JSA Kantoortrach Tamar pahad Tamar selaura | 8119 | 1712001000NRG24061220230335500 | Processed | | 29/02/2024 | MP1712001_111223FTO_384862 | 335500 |