| 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. |
| 1742002031WL015040 | MP-42-002-031-001/50 | 2 | सोनी | 1742002031/WC/22012035058203 | गली प्लग निर्माण कार्य निचला फलिया पोखल्या | 9872 | 1742002031NRG24130720230133746 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | MP1742002_130723APB_FTO_166324 | 133746 |
| 1742002WL0019838 | MP-42-002-031-001/50 | 2 | सोनी | 1742002031/WC/22012035058203 | गली प्लग निर्माण कार्य निचला फलिया पोखल्या | 9872 | 1742002031NRG24300720230170215 | Processed | | 22/08/2023 | MP1742002_130823FTO_217313 | 170215 |