| 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. |
| 1736009014WL017343 | MP-36-009-014-002/134 | 2 | मीरा | 1736009014/IF/22012035101492 | Khet talab Nirman karya Suresh Awari gp Rampeth | 3083 | 1736009014NRG24160620230279239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1736009_160623APB_FTO_95495 | 279239 |
| 1736009WL0033154 | MP-36-009-014-002/134 | 2 | मीरा | 1736009014/IF/22012035101492 | Khet talab Nirman karya Suresh Awari gp Rampeth | 3083 | 1736009014NRG24180720230565526 | Processed | | 28/07/2023 | MP1736009_210723FTO_179214 | 565526 |