| 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. |
| 1719008036WL013757 | MP-19-008-036-001/921 | 1 | महेश परमार | 1719008036/IF/22012035073923 | Kapildhara Kup Nirman Work Devkaran-Dariyav Singh Parmar | 6247 | 1719008036NRG24110720230210022 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1719008_110723APB_FTO_159953 | 210022 |
| 1719008WL0020189 | MP-19-008-036-001/921 | 1 | महेश परमार | 1719008036/IF/22012035073923 | Kapildhara Kup Nirman Work Devkaran-Dariyav Singh Parmar | 6247 | 1719008036NRG24130820230264179 | Processed | | 22/08/2023 | MP1719008_130823FTO_217447 | 264179 |