| 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. |
| 1738009WL011988 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/WC/22012034955501 | Amrit Sarowar gram dulhapur me bajrang ke khet ke pass navin talab | 8097 | 1738009000NRG24180520230250384 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2023 | MP1738009_180523APB_FTO_47996 | 250384 |
| 1738009WL0020753 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/WC/22012034955501 | Amrit Sarowar gram dulhapur me bajrang ke khet ke pass navin talab | 8097 | 1738009000NRG24110620230527087 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 527087 |