| 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. |
| 1712001WL028796 | MP-12-001-034-001/7210 | 2 | Gaura Devi Mavasi | 1712001034/WC/22012034724857 | JSA Cantoor Tranch Nirman Baraha Kolan Basti Ke Pichhe NO2 Pindra | 12188 | 1712001000NRG24241120230323201 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_251123APB_FTO_364726 | 323201 |
| 1712001WL0034069 | MP-12-001-034-001/7210 | 2 | Gaura Devi Mavasi | 1712001034/WC/22012034724857 | JSA Cantoor Tranch Nirman Baraha Kolan Basti Ke Pichhe NO2 Pindra | 12188 | 1712001000NRG24070120240388875 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 388875 |