| 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. |
| 1701002039WL018379 | MP-01-002-039-002/1252 | 1 | KRISHNA | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 9618 | 1701002039NRG24311020231205766 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1701002_311023APB_FTO_339105 | 1205766 |
| 1701002WL0021820 | MP-01-002-039-002/1252 | 1 | KRISHNA | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 9618 | 1701002039NRG24101220231450041 | Yet to be process | | | | 1450041 |