| 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. |
| 1718001WL009293 | MP-18-001-104-001/273 | 7 | सुनीता | 1718001104/WC/22012034953443 | amrat sarovar navin sandla | 4922 | 1718001000NRG24290620230082450 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1718001_290623APB_FTO_136339 | 82450 |
| 1718001WL0019760 | MP-18-001-104-001/273 | 7 | सुनीता | 1718001104/WC/22012034953443 | amrat sarovar navin sandla | 4922 | 1718001000NRG24200920230173079 | Processed | | 10/11/2023 | MP1718001_200923FTO_275649 | 173079 |