| 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. |
| 1738009WL016001 | MP-38-009-015-001/196 | 10 | SUGNEE MERAVI | 1738009015/IF/22012034982711 | CHAINSINGH/JHANGLUSINGH KAPIL DHARA KUP NIRMAN KARY | 10136 | 1738009000NRG24290520230368647 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/06/2023 | MP1738009_290523APB_FTO_62838 | 368647 |
| 1738009WL0034747 | MP-38-009-015-001/196 | 10 | SUGNEE MERAVI | 1738009015/IF/22012034982711 | CHAINSINGH/JHANGLUSINGH KAPIL DHARA KUP NIRMAN KARY | 10136 | 1738009000NRG24010820230888611 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 888611 |