| 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. |
| 1742002032WL005919 | MP-42-002-032-001/1002 | 2 | रीता | 1742002032/WC/22012035043514 | CONTRUCTION OF SCT&CPT WORK ON THE GUTHAN PAHAD VILLGE POSPUR | 5003 | 1742002032NRG24130620230059823 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1742002_130623APB_FTO_89675 | 59823 |
| 1742002WL0013377 | MP-42-002-032-001/1002 | 2 | रीता | 1742002032/WC/22012035043514 | CONTRUCTION OF SCT&CPT WORK ON THE GUTHAN PAHAD VILLGE POSPUR | 5003 | 1742002032NRG24060720230121810 | Yet to be process | | | | 121810 |