| 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. |
| 1738009WL019804 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/WH/22012034933876 | Renovationof tanki talab jirnodhar karya dulhapur | 15041 | 1738009000NRG24090620230492461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1738009_090623APB_FTO_81740 | 492461 |
| 1738009WL0025205 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/WH/22012034933876 | Renovationof tanki talab jirnodhar karya dulhapur | 15041 | 1738009000NRG24230620230685983 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 685983 |