| 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. |
| 1731004014WL009129 | MP-31-004-014-001/777 | 2 | KADMI | 1731004014/WC/22012035030070 | Boldar Check Deam Bhagoti/Sobharam ke khet pass Kahupani 10 | 2269 | 1731004014NRG24190620230136162 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1731004_190623APB_FTO_107275 | 136162 |
| 1731004WL0034076 | MP-31-004-014-001/777 | 2 | KADMI | 1731004014/WC/22012035030070 | Boldar Check Deam Bhagoti/Sobharam ke khet pass Kahupani 10 | 2269 | 1731004014NRG24291120230413830 | Processed | | 01/01/2024 | MP1731004_301123FTO_369304 | 413830 |