| 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. |
| 1742002038WL012119 | MP-42-002-038-001/102 | 1 | जागरिया धूलसिंग | 1742002038/WC/22012034941325 | CTR_GIS gli plug nirman karya savriya faliya bhadal | 8408 | 1742002038NRG24020720230111710 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1742002_020723APB_FTO_143179 | 111710 |
| 1742002WL0016599 | MP-42-002-038-001/102 | 1 | जागरिया धूलसिंग | 1742002038/WC/22012034941325 | CTR_GIS gli plug nirman karya savriya faliya bhadal | 8408 | 1742002038NRG24180720230145593 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 145593 |