| 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. |
| 1701002029WL001576 | MP-01-002-029-001/84-A | 1 | Krishna Tomar | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1163 | 1701002029NRG24250520230133414 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1701002_260523APB_FTO_58850 | 133414 |
| 1701002WL0021077 | MP-01-002-029-001/84-A | 1 | Krishna Tomar | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1163 | 1701002029NRG24011220231400953 | Yet to be process | | | | 1400953 |