| 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. |
| 1701002039WL015541 | MP-01-002-039-002/1233 | 1 | VISHAL SHAKYA | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 8462 | 1701002039NRG24061020231054774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1701002_061023APB_FTO_306943 | 1054774 |
| 1701002WL0021820 | MP-01-002-039-002/1233 | 1 | VISHAL SHAKYA | 1701002039/WC/22012034840176 | EARTHAN DEM KURETHA MARGHATIYAI KE PASS | 8462 | 1701002039NRG24101220231450037 | Yet to be process | | | | 1450037 |