| 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. |
| 1710001WL016576 | MP-10-001-004-001/963 | 2 | saroti | 1710001004/RC/22012034642489 | PULIYA NIRMAN HIRA LAL KUSHWAHA KE PASS DEVAL | 2410 | 1710001000NRG24100720230197148 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1710001_100723APB_FTO_158499 | 197148 |
| 1710001WL0024356 | MP-10-001-004-001/963 | 2 | saroti | 1710001004/RC/22012034642489 | PULIYA NIRMAN HIRA LAL KUSHWAHA KE PASS DEVAL | 2410 | 1710001000NRG24080820230249249 | Processed | | 23/08/2023 | MP1710001_140823FTO_218136 | 249249 |