| 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. |
| 1726005032WL009007 | MP-26-005-032-001/65-A | 1 | VIKRAM | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1791 | 1726005032NRG24170520230153586 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 26/05/2023 | MP1726005_180523APB_FTO_47109 | 153586 |
| 1726005WL0014356 | MP-26-005-032-001/65-A | 1 | VIKRAM | 1726005032/WH/22012034931866 | PDS_Talab_Renovation_2022-23_Biaora Raste_Sultanpura_GP_Dugiya | 1791 | 1726005032NRG24300520230231547 | Yet to be process | | | | 231547 |