| 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. |
| 1711003028WL033001 | MP-11-003-028-004/194-A | 2 | PUNA BAI | 1711003028/LD/22012034594040 | WOLDAR WALL NIRMAN KARY BHURI KE KHET SE DAYAL KE GHAR KI OR AMRIT SAROVAR | 22734 | 1711003028NRG24031020230643267 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1711003_031023APB_FTO_300558 | 643267 |
| 1711003WL0039105 | MP-11-003-028-004/194-A | 2 | PUNA BAI | 1711003028/LD/22012034594040 | WOLDAR WALL NIRMAN KARY BHURI KE KHET SE DAYAL KE GHAR KI OR AMRIT SAROVAR | 22734 | 1711003028NRG24261120230774569 | Processed | | 01/01/2024 | MP1711003_261123FTO_365606 | 774569 |