| 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. |
| 1738009WL021994 | MP-38-009-021-001/244 | 3 | SANGITA | 1738009062/WC/22012035070205 | Stop Dam Nirman Karya Piprahi Nala Sherpar | 15216 | 1738009000NRG24150620230570096 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738009_160623APB_FTO_97267 | 570096 |
| 1738009WL0035800 | MP-38-009-021-001/244 | 3 | SANGITA | 1738009062/WC/22012035070205 | Stop Dam Nirman Karya Piprahi Nala Sherpar | 15216 | 1738009000NRG24090820230895032 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 895032 |