| 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. |
| 1701002029WL004450 | MP-01-002-029-001/55-A | 1 | Shivam Singh | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 2650 | 1701002029NRG24240620230353684 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/07/2023 | MP1701002_250623APB_FTO_124862 | 353684 |
| 1701002WL0005810 | MP-01-002-029-001/55-A | 1 | Shivam Singh | 1701002029/WC/22012035015824 | AMRAT SAROVAR NIRMAN KARYA BASUA KA PURA GP USETH | 2650 | 1701002029NRG24070720230437666 | Processed | | 13/07/2023 | MP1701002_070723FTO_152761 | 437666 |