| 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. |
| 1726002050WL030821 | MP-26-002-050-001/220 | 4 | भंवरीबाइ | 1726002050/IF/22012035060116 | HITESHI KUP NIRMAN_2022-23_RAMRATAN /UKAR DANGI | 36096 | 1726002050NRG24080720230479276 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1726002_090723APB_FTO_156069 | 479276 |
| 1726002WL0035829 | MP-26-002-050-001/220 | 4 | भंवरीबाइ | 1726002050/IF/22012035060116 | HITESHI KUP NIRMAN_2022-23_RAMRATAN /UKAR DANGI | 36096 | 1726002050NRG24210720230531641 | Processed | | 13/03/2024 | MP1726002_090124FTO_425194 | 531641 |