| 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. |
| 1726002032WL022543 | MP-26-002-032-001/57-A | 2 | gita bai | 1726002032/IF/22012034967244 | HITESHI KAPIL DHARA KUP NIRMAN KARYA_HAJARILAL S/O NATHU TANWAR GRAM BORDASHRIJI_GP_DHAND | 27260 | 1726002032NRG24180620230353628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1726002_180623APB_FTO_103413 | 353628 |
| 1726002WL0031666 | MP-26-002-032-001/57-A | 2 | gita bai | 1726002032/IF/22012034967244 | HITESHI KAPIL DHARA KUP NIRMAN KARYA_HAJARILAL S/O NATHU TANWAR GRAM BORDASHRIJI_GP_DHAND | 27260 | 1726002032NRG24110720230489761 | Yet to be process | | | | 489761 |