| 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. |
| 1722013WL046478 | MP-22-013-004-001/390 | 5 | Devisingh | 1722013042/WC/22012035091354 | Gp Sarjapur Me Boulder Wall Nirman Karmdi Wale Nale pr | 8414 | 1722013000NRG24300920230425858 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1722013_011023APB_FTO_297828 | 425858 |
| 1722013WL0060699 | MP-22-013-004-001/390 | 5 | Devisingh | 1722013042/WC/22012035091354 | Gp Sarjapur Me Boulder Wall Nirman Karmdi Wale Nale pr | 8414 | 1722013000NRG24051220230577577 | Processed | | 13/03/2024 | MP1722013_030124FTO_418650 | 577577 |