| 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. |
| 1707002027WL014604 | MP-07-002-027-001/112 | 2 | अजयकुमारी | 1707002027/WH/22012034449850 | CTR CHEKDEM NIRMAN KARAY KUL KHET NALR PAR | 9841 | 1707002027NRG24080720230187867 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1707002_080723APB_FTO_155523 | 187867 |
| 1707002WL0018938 | MP-07-002-027-001/112 | 2 | अजयकुमारी | 1707002027/WH/22012034449850 | CTR CHEKDEM NIRMAN KARAY KUL KHET NALR PAR | 9841 | 1707002027NRG24300720230229434 | Processed | | 02/08/2023 | MP1707002_300723FTO_194911 | 229434 |