| 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. |
| 1726006042WL019999 | MP-26-006-042-001/225 | 2 | Padambai | 1726006042/IF/22012034991292 | HITESHI KUP_2022-23_KARANSINGH SO CHUNNILAL_ABDAPURA_GINDOLI | 7728 | 1726006042NRG24120620230313549 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1726006_120623APB_FTO_84775 | 313549 |
| 1726006WL0023377 | MP-26-006-042-001/225 | 2 | Padambai | 1726006042/IF/22012034991292 | HITESHI KUP_2022-23_KARANSINGH SO CHUNNILAL_ABDAPURA_GINDOLI | 7728 | 1726006042NRG24200620230367524 | Processed | | 28/06/2023 | MP1726006_230623FTO_121369 | 367524 |