| 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. |
| 1711002059WL012303 | MP-11-002-059-001/365 | 2 | गंगारानी | 1711002059/DP/22012034572790 | NIRMAL NEER KOOP NIRMAN LAL SING KE GHAR KE PASS BARKHERA BES | 10546 | 1711002059NRG24200620230306875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1711002_200623APB_FTO_112565 | 306875 |
| 1711002WL0020209 | MP-11-002-059-001/365 | 2 | गंगारानी | 1711002059/DP/22012034572790 | NIRMAL NEER KOOP NIRMAN LAL SING KE GHAR KE PASS BARKHERA BES | 10546 | 1711002059NRG24300720230472566 | Processed | | 14/08/2023 | MP1711002_070823FTO_207389 | 472566 |