| 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. |
| 1719008066WL007546 | MP-19-008-066-001/368 | 2 | gita bai | 1719008066/IF/22012035102070 | KAPILDHARA KUP NIRMAN Work Satish - Bhagirat Mewada | 2684 | 1719008066NRG24080620230108763 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/06/2023 | MP1719008_080623APB_FTO_78713 | 108763 |
| 1719008WL0010268 | MP-19-008-066-001/368 | 2 | gita bai | 1719008066/IF/22012035102070 | KAPILDHARA KUP NIRMAN Work Satish - Bhagirat Mewada | 2684 | 1719008066NRG24220620230153466 | Processed | | 13/07/2023 | MP1719008_090723FTO_156598 | 153466 |