| 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. |
| 1715003087WL030266 | MP-15-003-087-001/112 | 1 | MONIKA GOSWAMI | 1715003087/WC/22012034952096 | देवरी तालाब का जीर्णोद्धार कार्य | 9565 | 1715003087NRG24070720230439896 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1715003_070723APB_FTO_153701 | 439896 |
| 1715003WL0034482 | MP-15-003-087-001/112 | 1 | MONIKA GOSWAMI | 1715003087/WC/22012034952096 | देवरी तालाब का जीर्णोद्धार कार्य | 9565 | 1715003087NRG24190720230504084 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 504084 |