| 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. |
| 1719006WL010400 | MP-19-006-073-001/217-B | 2 | पूजा बाई | 1719006073/IF/22012035109625 | Kapildhara kup nirman karya ramesh s/o kalu sc makhawad | 3027 | 1719006000NRG24230620230155955 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1719006_230623APB_FTO_121762 | 155955 |
| 1719006WL0025740 | MP-19-006-073-001/217-B | 2 | पूजा बाई | 1719006073/IF/22012035109625 | Kapildhara kup nirman karya ramesh s/o kalu sc makhawad | 3027 | 1719006000NRG24200920230306367 | Processed | | 10/11/2023 | MP1719006_200923FTO_277842 | 306367 |