| 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. |
| 1701002029WL003637 | MP-01-002-029-001/78-A | 1 | Anshika | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1974 | 1701002029NRG24160620230294320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1701002_160623APB_FTO_95887 | 294320 |
| 1701002WL0005655 | MP-01-002-029-001/78-A | 1 | Anshika | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1974 | 1701002029NRG24050720230428430 | Processed | | 12/07/2023 | MP1701002_060723FTO_151899 | 428430 |