| 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. |
| 1742002019WL012073 | MP-42-002-019-001/996 | 3 | रायका | 1742002019/WC/22012034998581 | गली प्लग निर्माण कार्य आडीखोदरी झुवे पखाला फलिया गुड़ी | 8363 | 1742002019NRG24020720230110804 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1742002_020723APB_FTO_142835 | 110804 |
| 1742002WL0016604 | MP-42-002-019-001/996 | 3 | रायका | 1742002019/WC/22012034998581 | गली प्लग निर्माण कार्य आडीखोदरी झुवे पखाला फलिया गुड़ी | 8363 | 1742002019NRG24180720230145632 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 145632 |