| 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. |
| 1738009WL019958 | MP-38-009-053-002/224 | 3 | MAMTA | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 13686 | 1738009000NRG24090620230497603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1738009_090623APB_FTO_81370 | 497603 |
| 1738009WL0030825 | MP-38-009-053-002/224 | 3 | MAMTA | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 13686 | 1738009000NRG24110720230844408 | Processed | | 19/07/2023 | MP1738009_120723FTO_164061 | 844408 |