| 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. |
| 1718002072WL010445 | MP-18-002-072-001/89 | 2 | हेमलता | 1718002072/IF/22012035066259 | KAPIL DHARAKUP NIRMAN-GORDHAN-DOLATRAM KALLAPIPLYA | 6915 | 1718002072NRG24060720230096816 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1718002_060723APB_FTO_151637 | 96816 |
| 1718002WL0014432 | MP-18-002-072-001/89 | 2 | हेमलता | 1718002072/IF/22012035066259 | KAPIL DHARAKUP NIRMAN-GORDHAN-DOLATRAM KALLAPIPLYA | 6915 | 1718002072NRG24020820230134353 | Processed | | 05/08/2023 | MP1718002_020823FTO_200145 | 134353 |