| 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. |
| 1746003028WL010566 | MP-46-003-028-001/19 | 1 | कुंवर | 1746003028/RC/22012034634592 | ग्रेवल रोड निर्माण कार्य मुख्य मार्ग से अमृत सरोवर डोडगी तालाब तक | 10820 | 1746003028NRG24160720230251935 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/07/2023 | MP1746003_160723APB_FTO_171935 | 251935 |
| 1746003WL0012104 | MP-46-003-028-001/19 | 1 | कुंवर | 1746003028/RC/22012034634592 | ग्रेवल रोड निर्माण कार्य मुख्य मार्ग से अमृत सरोवर डोडगी तालाब तक | 10820 | 1746003028NRG24010820230274313 | Processed | | 08/11/2023 | MP1746003_051023FTO_303759 | 274313 |