| 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. |
| 1731010WL011820 | MP-31-010-050-004/269 | 2 | विमल | 1731010050/AV/22012034625857 | GODOWN NIRMAN KARY UMRI | 3770 | 1731010000NRG24300620230185878 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1731010_300623APB_FTO_140138 | 185878 |
| 1731010WL0017168 | MP-31-010-050-004/269 | 2 | विमल | 1731010050/AV/22012034625857 | GODOWN NIRMAN KARY UMRI | 3770 | 1731010000NRG24270720230257542 | Processed | | 01/08/2023 | MP1731010_270723FTO_190205 | 257542 |