| 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. |
| 1725003WL024115 | MP-25-003-070-001/105 | 1 | शंकर | 1725003070/WC/22012035087493 | Pokhar Talab Nirman Karya Ramkishan Ke Khet Ke Pass Roshni | 11686 | 1725003000NRG24260920230321292 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1725003_260923APB_FTO_290676 | 321292 |
| 1725003WL0029075 | MP-25-003-070-001/105 | 1 | शंकर | 1725003070/WC/22012035087493 | Pokhar Talab Nirman Karya Ramkishan Ke Khet Ke Pass Roshni | 11686 | 1725003000NRG24011220230386482 | Processed | | 29/02/2024 | MP1725003_091223FTO_383149 | 386482 |