| 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. |
| 1725004WL008424 | MP-25-004-001-001/210-D | 2 | sangita bai | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5175 | 1725004000NRG24240620230102019 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1725004_240623APB_FTO_124696 | 102019 |
| 1725004WL0023416 | MP-25-004-001-001/210-D | 2 | sangita bai | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5175 | 1725004000NRG24200920230314844 | Processed | | 09/11/2023 | MP1725004_081023FTO_309409 | 314844 |