| 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. |
| 1715003018WL096547 | MP-15-003-018-001/58 | 2 | भगवनिया | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 25592 | 1715003018NRG24010220241190320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1715003_010224APB_FTO_450091 | 1190320 |
| 1715003WL0110273 | MP-15-003-018-001/58 | 2 | भगवनिया | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 25592 | 1715003018NRG24170520241369480 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369480 |