| 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. |
| 1701004014WL015337 | MP-01-004-014-001/5115 | 1 | giyasiram | 1701004014/WC/22012035087650 | Puliya nirman kary amrat sarovar ke pass | 24767 | 1701004014NRG24051020231042123 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1701004_061023APB_FTO_305338 | 1042123 |
| 1701004WL0021069 | MP-01-004-014-001/5115 | 1 | giyasiram | 1701004014/WC/22012035087650 | Puliya nirman kary amrat sarovar ke pass | 24767 | 1701004014NRG24011220231400274 | Yet to be process | | | | 1400274 |