| 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. |
| 1701006021WL000397 | MP-01-006-021-001/1441 | 1 | mamata dhakd | 1701006021/WC/22012035020444 | RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE | 1553 | 1701006021NRG24090520230036575 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | MP1701006_090523APB_FTO_35029 | 36575 |
| 1701006WL0002496 | MP-01-006-021-001/1441 | 1 | mamata dhakd | 1701006021/WC/22012035020444 | RAPTA NIRMNA KARY SHANTI DHAM SE KUAARI NADI KA LIYE | 1553 | 1701006021NRG24030620230204739 | Processed | | 12/06/2023 | MP1701006_050623FTO_73763 | 204739 |