| 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. |
| 1719007070WL005538 | MP-19-007-070-001/173-A | 3 | Deepika mewada | 1719007070/IF/22012035081546 | Kapildhara kup nirmaan ambaraam Gajraj Akhtiyrpur | 1274 | 1719007070NRG24270520230079034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/06/2023 | MP1719007_290523APB_FTO_62623 | 79034 |
| 1719007WL0015642 | MP-19-007-070-001/173-A | 3 | Deepika mewada | 1719007070/IF/22012035081546 | Kapildhara kup nirmaan ambaraam Gajraj Akhtiyrpur | 1274 | 1719007070NRG24210720230232461 | Processed | | 13/09/2023 | MP1719007_080923FTO_256317 | 232461 |