| 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. |
| 1738004WL023004 | MP-38-004-019-001/70 | 2 | uaman | 1738004019/RC/22012034634275 | Doma pardhi ke ghar se michitola marg tak graval sadak | 6720 | 1738004000NRG24170620230606540 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738004_170623APB_FTO_99503 | 606540 |
| 1738004WL0029959 | MP-38-004-019-001/70 | 2 | uaman | 1738004019/RC/22012034634275 | Doma pardhi ke ghar se michitola marg tak graval sadak | 6720 | 1738004000NRG24070720230829565 | Processed | | 13/07/2023 | MP1738004_080723FTO_155152 | 829565 |