| 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. |
| 1707002062WL010153 | MP-07-002-062-002/373 | 4 | RAJKUMARI | 1707002062/IF/22012034919882 | Khar khari nirman karay Bansi / Munu Pal | 6265 | 1707002062NRG24200620230127807 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1707002_200623APB_FTO_111436 | 127807 |
| 1707002WL0016989 | MP-07-002-062-002/373 | 4 | RAJKUMARI | 1707002062/IF/22012034919882 | Khar khari nirman karay Bansi / Munu Pal | 6265 | 1707002062NRG24200720230213875 | Processed | | 28/07/2023 | MP1707002_210723FTO_180446 | 213875 |