| 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. |
| 1701002029WL005083 | MP-01-002-029-001/92-A | 1 | Rani | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 2665 | 1701002029NRG24300620230391669 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1701002_300623APB_FTO_140230 | 391669 |
| 1701002WL0007514 | MP-01-002-029-001/92-A | 1 | Rani | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 2665 | 1701002029NRG24240720230544245 | Processed | | 29/07/2023 | MP1701002_240723FTO_184743 | 544245 |