| 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. |
| 1721010WL029230 | MP-21-010-028-002/146 | 1 | गिलदार | 1721010028/WC/22012035077397 | LOOSE BOULDER 25 UNITS LOHAR FALIYA SEJA BORANA 2023-24 | 8050 | 1721010000NRG24070720230396585 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | MP1721010_100723APB_FTO_158150 | 396585 |
| 1721010WL0038375 | MP-21-010-028-002/146 | 1 | गिलदार | 1721010028/WC/22012035077397 | LOOSE BOULDER 25 UNITS LOHAR FALIYA SEJA BORANA 2023-24 | 8050 | 1721010000NRG24250720230504494 | Processed | | 13/09/2023 | MP1721010_090923FTO_257969 | 504494 |