| 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. |
| 1738001030WL023667 | MP-38-001-030-001/408 | 4 | गंगाप्रसाद | 1738001030/WC/22012035055689 | BARUD-LAGHU SAMUDAYIK TALAB DHOBIGHAT KE PASS | 9355 | 1738001030NRG24190620230630154 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738001_190623APB_FTO_109106 | 630154 |
| 1738001WL0029078 | MP-38-001-030-001/408 | 4 | गंगाप्रसाद | 1738001030/WC/22012035055689 | BARUD-LAGHU SAMUDAYIK TALAB DHOBIGHAT KE PASS | 9355 | 1738001030NRG24050720230809441 | Processed | | 28/07/2023 | MP1738001_050723FTO_148659 | 809441 |