| 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. |
| 1726001053WL009134 | MP-26-001-053-001/47 | 4 | radha bai | 1726001053/WC/22012035053129 | NAVIN TALAB NIRMAN WORK_GP_MUKUNDPURA NARSARI KE PAS GRAM SHIVGARH | 8201 | 1726001053NRG24170520230156840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2023 | MP1726001_180523APB_FTO_46478 | 156840 |
| 1726001WL0014562 | MP-26-001-053-001/47 | 4 | radha bai | 1726001053/WC/22012035053129 | NAVIN TALAB NIRMAN WORK_GP_MUKUNDPURA NARSARI KE PAS GRAM SHIVGARH | 8201 | 1726001053NRG24300520230234018 | Processed | | 05/07/2023 | MP1726001_260623FTO_128381 | 234018 |