| 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. |
| 1713005045WL008873 | MP-13-005-045-007/630 | 1 | Sunita Sakit | 1713005045/WC/22012034812736 | Boldar check dam kadiya | 1992 | 1713005045NRG24230620230085050 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/07/2023 | MP1713005_250623APB_FTO_126529 | 85050 |
| 1713005WL0016015 | MP-13-005-045-007/630 | 1 | Sunita Sakit | 1713005045/WC/22012034812736 | Boldar check dam kadiya | 1992 | 1713005045NRG24170720230138031 | Yet to be process | | | | 138031 |