| 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. |
| 1715004121WL021728 | MP-15-004-067-005/254-B | 2 | PHULKESH | 1715004121/WC/22012035009470 | talab nirman subhas tiwari ke ghar ke pass | 19566 | 1715004121NRG24160620230309245 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1715004_160623APB_FTO_96659 | 309245 |
| 1715004WL0035497 | MP-15-004-067-005/254-B | 2 | PHULKESH | 1715004121/WC/22012035009470 | talab nirman subhas tiwari ke ghar ke pass | 19566 | 1715004121NRG24210720230515036 | Processed | | 28/07/2023 | MP1715004_210723FTO_180041 | 515036 |