| 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. |
| 1725004WL011526 | MP-25-004-001-001/210-D | 2 | sangita bai | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5179 | 1725004000NRG24080720230160746 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1725004_080723APB_FTO_155650 | 160746 |
| 1725004WL0016519 | MP-25-004-001-001/210-D | 2 | sangita bai | 1725004001/IF/22012034998413 | kapil dhara kup anil khushyal | 5179 | 1725004000NRG24020820230229646 | Processed | | 05/08/2023 | MP1725004_020823FTO_200880 | 229646 |