| 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. |
| 1722008WL013743 | MP-22-008-023-001/534-B | 1 | गोविन्द | 1722008023/IF/22012034937348 | Kapil Dhara Govind s/o Taja | 1680 | 1722008000NRG24150620230129375 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1722008_150623APB_FTO_93154 | 129375 |