| 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. |
| 1738004053WL017532 | MP-38-004-053-001/192-A | 3 | SANGEETA | 1738004053/WC/22012035038988 | परकुलेशन टेक निर्माण कार्य सरण्डी रोड पर मुरझड | 5159 | 1738004053NRG24020620230418223 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1738004_020623APB_FTO_69836 | 418223 |
| 1738004WL0027754 | MP-38-004-053-001/192-A | 3 | SANGEETA | 1738004053/WC/22012035038988 | परकुलेशन टेक निर्माण कार्य सरण्डी रोड पर मुरझड | 5159 | 1738004053NRG24300620230771542 | Processed | | 11/07/2023 | MP1738004_300623FTO_139581 | 771542 |