| 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. |
| 1701002029WL002196 | MP-01-002-029-001/55-A | 1 | Shivam Singh | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1575 | 1701002029NRG24310520230179239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1701002_310523APB_FTO_66793 | 179239 |
| 1701002WL0005085 | MP-01-002-029-001/55-A | 1 | Shivam Singh | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 1575 | 1701002029NRG24300620230391685 | Processed | | 11/07/2023 | MP1701002_020723FTO_142936 | 391685 |