| 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. |
| 1710009024WL005648 | MP-10-009-024-001/1267 | 1 | savirani lodhi | 1710009024/IF/22012035022026 | Sokpit nirman 11se 20 tak suchi anusar | 2101 | 1710009024NRG24300520230066347 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1710009_310523APB_FTO_66937 | 66347 |
| 1710009WL0022363 | MP-10-009-024-001/1267 | 1 | savirani lodhi | 1710009024/IF/22012035022026 | Sokpit nirman 11se 20 tak suchi anusar | 2101 | 1710009024NRG24010820230238264 | Processed | | 04/08/2023 | MP1710009_010823FTO_198823 | 238264 |