| 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. |
| 1711002011WL016107 | MP-11-002-011-002/107-A | 2 | गोपीबाई | 1711002011/IF/22012035064257 | G.P. KUMHARI WORK KAPIL DHARA SMT. SHASHI / SANTOSH RAJAK | 12526 | 1711002011NRG24090720230403937 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1711002_090723APB_FTO_156748 | 403937 |