| 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. |
| 1746004097WL006819 | MP-46-004-097-002/39-C | 1 | laharin bai | 1746004097/AV/22012034623554 | BUNDARIWAL KRAY P/S JINDATOLA 200 M. | 9042 | 1746004097NRG24220620230162131 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1746004_220623APB_FTO_119075 | 162131 |
| 1746004WL0023352 | MP-46-004-097-002/39-C | 1 | laharin bai | 1746004097/AV/22012034623554 | BUNDARIWAL KRAY P/S JINDATOLA 200 M. | 9042 | 1746004097NRG24201120230470544 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470544 |