| 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. |
| 1719008066WL010266 | MP-19-008-066-001/159-A | 1 | Antim Dave | 1719008066/IF/22012035102070 | KAPILDHARA KUP NIRMAN Work Satish - Bhagirat Mewada | 4413 | 1719008066NRG24220620230153445 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1719008_230623APB_FTO_121096 | 153445 |
| 1719008WL0025596 | MP-19-008-066-001/159-A | 1 | Antim Dave | 1719008066/IF/22012035102070 | KAPILDHARA KUP NIRMAN Work Satish - Bhagirat Mewada | 4413 | 1719008066NRG24200920230305303 | Processed | | 10/11/2023 | MP1719008_210923FTO_279648 | 305303 |