| 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. |
| 1742003013WL010879 | MP-42-003-013-001/191-C | 2 | asha | 1742003013/WC/22012035076061 | Cct chhapri 2023 kheda Pura chhapri | 2663 | 1742003013NRG24290620230100118 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1742003_300623APB_FTO_139307 | 100118 |
| 1742003WL0018344 | MP-42-003-013-001/191-C | 2 | asha | 1742003013/WC/22012035076061 | Cct chhapri 2023 kheda Pura chhapri | 2663 | 1742003013NRG24240720230158750 | Processed | | 10/08/2023 | MP1742003_050823FTO_205389 | 158750 |