| 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. |
| 1742002WL007603 | MP-42-002-031-001/255 | 9 | sabita | 1742002031/WC/22012035058207 | SCT निर्माण कार्य वालसिंह के घर पास खिरनी फलिया पोखल्या | 4754 | 1742002000NRG24180620230073997 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1742002_180623APB_FTO_104584 | 73997 |
| 1742002WL0013082 | MP-42-002-031-001/255 | 9 | sabita | 1742002031/WC/22012035058207 | SCT निर्माण कार्य वालसिंह के घर पास खिरनी फलिया पोखल्या | 4754 | 1742002000NRG24050720230118932 | Processed | | 13/07/2023 | MP1742002_090723FTO_156639 | 118932 |