| 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. |
| 1704002074WL001849 | MP-04-002-074-004/194 | 1 | Divya Rai | 1704002074/WC/22012035063104 | bhatiya bala naveen talab nirman | 2435 | 1704002074NRG24220620230033840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1704002_220623APB_FTO_118924 | 33840 |
| 1704002WL0008934 | MP-04-002-074-004/194 | 1 | Divya Rai | 1704002074/WC/22012035063104 | bhatiya bala naveen talab nirman | 2435 | 1704002074NRG24161220230152133 | Yet to be process | | | | 152133 |