| 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. |
| 1719007006WL009547 | MP-19-007-006-001/18-B | 2 | bhuri bai | 1719007006/IF/22012034989904 | Kapil dhara kup nirman work ramchandar singh | 2350 | 1719007006NRG24190620230142124 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1719007_190623APB_FTO_108716 | 142124 |
| 1719007WL0013139 | MP-19-007-006-001/18-B | 2 | bhuri bai | 1719007006/IF/22012034989904 | Kapil dhara kup nirman work ramchandar singh | 2350 | 1719007006NRG24070720230200001 | Processed | | 14/07/2023 | MP1719007_100723FTO_158031 | 200001 |