| 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. |
| 1719008066WL004399 | MP-19-008-066-001/117-A | 1 | kala bai | 1719008066/IF/22012035087049 | KAPILDHARA KUP NIRMAN Work Mohan Singh- Hukum Singh | 1199 | 1719008066NRG24200520230062448 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2023 | MP1719008_200523APB_FTO_49828 | 62448 |
| 1719008WL0007770 | MP-19-008-066-001/117-A | 1 | kala bai | 1719008066/IF/22012035087049 | KAPILDHARA KUP NIRMAN Work Mohan Singh- Hukum Singh | 1199 | 1719008066NRG24090620230112600 | Processed | | 15/06/2023 | MP1719008_100623FTO_82679 | 112600 |