| 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. |
| 1736001045WL027077 | MP-36-001-045-001/1253 | 2 | Saraswati | 1736001045/WC/22012035065333 | Pokher nirman kary khirka nala Markakheda | 12744 | 1736001045NRG24030720230469518 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1736001_030723APB_FTO_145194 | 469518 |
| 1736001WL0051723 | MP-36-001-045-001/1253 | 2 | Saraswati | 1736001045/WC/22012035065333 | Pokher nirman kary khirka nala Markakheda | 12744 | 1736001045NRG24160920230797190 | Processed | | 10/11/2023 | MP1736001_190923FTO_273589 | 797190 |