| 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. |
| 1726005WL004983 | MP-26-005-032-001/65-A | 1 | VIKRAM | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1312 | 1726005000NRG24060520230085284 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1726005_060523APB_FTO_31012 | 85284 |
| 1726005WL0027177 | MP-26-005-032-001/65-A | 1 | VIKRAM | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1312 | 1726005000NRG24300620230423203 | Processed | | 12/04/2024 | MP1726005_160224FTO_465944 | 423203 |