| 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. |
| 1738009WL016191 | MP-38-009-053-002/261-A | 3 | RAMIYA MERAVI | 1738009053/IF/22012035074558 | LAGHU TALAB NIRMAN KARYA (SONSINGH/JAISINGH KATTARTOLA | 11384 | 1738009000NRG24290520230373753 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | MP1738009_290523APB_FTO_62980 | 373753 |
| 1738009WL0030825 | MP-38-009-053-002/261-A | 3 | RAMIYA MERAVI | 1738009053/IF/22012035074558 | LAGHU TALAB NIRMAN KARYA (SONSINGH/JAISINGH KATTARTOLA | 11384 | 1738009000NRG24110720230844406 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844406 |