| 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. |
| 1701004053WL004309 | MP-01-004-053-001/528-D | 1 | ramlata gurjar | 1701004053/WC/22012034655906 | gali plug nirman karya mandir ke pass sirdar ke khet ke pass nirar | 8214 | 1701004053NRG24230620230342145 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1701004_240623APB_FTO_122662 | 342145 |
| 1701004WL0014498 | MP-01-004-053-001/528-D | 1 | ramlata gurjar | 1701004053/WC/22012034655906 | gali plug nirman karya mandir ke pass sirdar ke khet ke pass nirar | 8214 | 1701004053NRG24260920230990511 | Yet to be process | | | | 990511 |