| 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. |
| 1738005015WL013928 | MP-38-005-015-001/80 | 2 | ओमप्रकाश | 1738005015/IF/22012035067388 | MINAKSHI TALAB SHYAMA/GYANSINGH | 3581 | 1738005015NRG24230520230305565 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1738005_230523APB_FTO_53951 | 305565 |
| 1738005WL0028681 | MP-38-005-015-001/80 | 2 | ओमप्रकाश | 1738005015/IF/22012035067388 | MINAKSHI TALAB SHYAMA/GYANSINGH | 3581 | 1738005015NRG24030720230799702 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 799702 |