| 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. |
| 1720005WL004520 | MP-20-005-024-002/278 | 2 | Mamta | 1720005024/IF/22012034532050 | कपिलधारा हितेषी कुआ निर्माण कार्य मुकेश पवन गुराड़ियाहातु 4173/136775/37 | 4195 | 1720005000NRG24150620230065017 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1720005_150623APB_FTO_93537 | 65017 |
| 1720005WL0013104 | MP-20-005-024-002/278 | 2 | Mamta | 1720005024/IF/22012034532050 | कपिलधारा हितेषी कुआ निर्माण कार्य मुकेश पवन गुराड़ियाहातु 4173/136775/37 | 4195 | 1720005000NRG24140820230188513 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 188513 |