| 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. |
| 1738001019WL024350 | MP-38-001-019-003/856 | 4 | Rahul Sonwane | 1738001019/WC/22012035071131 | MAHKEPAR-STOP DAM SE GANESHPUR PULIYA TAK NALA PATHOUPCHAR KARY | 8340 | 1738001019NRG24210620230653277 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738001_210623APB_FTO_115102 | 653277 |
| 1738001WL0028869 | MP-38-001-019-003/856 | 4 | Rahul Sonwane | 1738001019/WC/22012035071131 | MAHKEPAR-STOP DAM SE GANESHPUR PULIYA TAK NALA PATHOUPCHAR KARY | 8340 | 1738001019NRG24040720230804242 | Processed | | 11/07/2023 | MP1738001_040723FTO_146793 | 804242 |