| 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. |
| 1738010WL023297 | MP-38-010-024-001/308-A | 2 | कुंता | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 11017 | 1738010000NRG24180620230616899 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738010_180623APB_FTO_104542 | 616899 |
| 1738010WL0029264 | MP-38-010-024-001/308-A | 2 | कुंता | 1738010024/FP/22012034632702 | DAHEGAON GONDIN BHAVAR TALAB SE SINGOLA PUL TAK NALA PATHOPCHAR KARY | 11017 | 1738010000NRG24050720230814334 | Processed | | 28/07/2023 | MP1738010_050723FTO_149345 | 814334 |