| 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. |
| 1719005WL004046 | MP-19-005-076-002/420-A | 2 | krishna bai | 1719005076/AV/22012034539552 | gaushala nirman hanoti | 1257 | 1719005000NRG24180520230056613 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2023 | MP1719005_180523APB_FTO_46531 | 56613 |
| 1719005WL0005617 | MP-19-005-076-002/420-A | 2 | krishna bai | 1719005076/AV/22012034539552 | gaushala nirman hanoti | 1257 | 1719005000NRG24270520230080117 | Processed | | 13/03/2024 | MP1719005_100124FTO_425756 | 80117 |