| 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. |
| 1719005WL009064 | MP-19-005-051-001/658 | 2 | Sarita | 1719005051/WC/22012035051129 | Puliya nirman kary odi vale nale par gp chousla kulmi | 2897 | 1719005000NRG24150620230133610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1719005_150623APB_FTO_93758 | 133610 |
| 1719005WL0016778 | MP-19-005-051-001/658 | 2 | Sarita | 1719005051/WC/22012035051129 | Puliya nirman kary odi vale nale par gp chousla kulmi | 2897 | 1719005000NRG24280720230242764 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 242764 |