| 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. |
| 1715006035WL022094 | MP-15-006-035-002/366 | 2 | aradhana | 1715006035/IF/22012035091631 | Khet talab nirman pramod kumar mishra paniha | 3594 | 1715006035NRG24170620230313834 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1715006_170623APB_FTO_100163 | 313834 |
| 1715006WL0040801 | MP-15-006-035-002/366 | 2 | aradhana | 1715006035/IF/22012035091631 | Khet talab nirman pramod kumar mishra paniha | 3594 | 1715006035NRG24020820230555144 | Processed | | 09/11/2023 | MP1715006_141023FTO_318604 | 555144 |