| 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. |
| 1718001WL011026 | MP-18-001-104-001/278 | 7 | kiran bai | 1718001104/WC/22012034953443 | amrat sarovar navin sandla | 5569 | 1718001000NRG24110720230103954 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1718001_110723APB_FTO_159441 | 103954 |
| 1718001WL0014418 | MP-18-001-104-001/278 | 7 | kiran bai | 1718001104/WC/22012034953443 | amrat sarovar navin sandla | 5569 | 1718001000NRG24020820230134178 | Processed | | 05/08/2023 | MP1718001_020823FTO_199838 | 134178 |