| 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. |
| 1725007WL003601 | MP-25-007-021-001/365-B | 2 | वंदनाबाई कपील | 1725007021/IF/22012034681052 | kapildhara kup nirmaan vandana bai pati kapil chhanera | 2441 | 1725007000NRG24010620230033603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1725007_010623APB_FTO_68322 | 33603 |
| 1725007WL0009688 | MP-25-007-021-001/365-B | 2 | वंदनाबाई कपील | 1725007021/IF/22012034681052 | kapildhara kup nirmaan vandana bai pati kapil chhanera | 2441 | 1725007000NRG24290620230128592 | Processed | | 11/07/2023 | MP1725007_020723FTO_143188 | 128592 |