| 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. |
| 1706004090WL012526 | MP-06-004-090-002/368-B | 2 | usha bai | 1706004090/WC/22012034558352 | RFR_AJIT Kho_Check Dam Ripta Nirman_Muktidham ke pass_Chetwari_Karkeki mahu | 9064 | 1706004090NRG24150920230136331 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/09/2023 | MP1706004_150923APB_FTO_267068 | 136331 |
| 1706004WL0016278 | MP-06-004-090-002/368-B | 2 | usha bai | 1706004090/WC/22012034558352 | RFR_AJIT Kho_Check Dam Ripta Nirman_Muktidham ke pass_Chetwari_Karkeki mahu | 9064 | 1706004090NRG24161020230175074 | Processed | | 09/11/2023 | MP1706004_171023FTO_322537 | 175074 |