| 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. |
| 1738005WL023447 | MP-38-005-025-001/92 | 9 | satwanti | 1738005025/IF/22012035083204 | khet talab nirman kary surndra kumar/nanaji | 6598 | 1738005000NRG24190620230622166 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738005_190623APB_FTO_107158 | 622166 |
| 1738005WL0029204 | MP-38-005-025-001/92 | 9 | satwanti | 1738005025/IF/22012035083204 | khet talab nirman kary surndra kumar/nanaji | 6598 | 1738005000NRG24050720230812876 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 812876 |