| 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. |
| 1725003WL004839 | MP-25-003-009-001/29 | 5 | किरण | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 2298 | 1725003000NRG24070620230046677 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | MP1725003_080623APB_FTO_78676 | 46677 |
| 1725003WL0018599 | MP-25-003-009-001/29 | 5 | किरण | 1725003009/RC/22012034628583 | Kacchi nali nirman kary malgao rod se guval baba ki or bhadangyar | 2298 | 1725003000NRG24140820230253919 | Processed | | 23/08/2023 | MP1725003_160823FTO_221088 | 253919 |