| 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. |
| 1731010WL009993 | MP-31-010-050-004/276 | 2 | सुनिता | 1731010050/IF/22012034808700 | nandan falodhan samapat keju | 3111 | 1731010000NRG24220620230150409 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1731010_220623APB_FTO_118007 | 150409 |
| 1731010WL0017168 | MP-31-010-050-004/276 | 2 | सुनिता | 1731010050/IF/22012034808700 | nandan falodhan samapat keju | 3111 | 1731010000NRG24270720230257541 | Processed | | 01/08/2023 | MP1731010_270723FTO_190205 | 257541 |