| 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. |
| 1738009053WL024906 | MP-38-009-053-002/224 | 3 | MAMTA | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 17603 | 1738009053NRG24220620230674209 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1738009_230623APB_FTO_121656 | 674209 |
| 1738009WL0047006 | MP-38-009-053-002/224 | 3 | MAMTA | 1738009053/IF/22012034982549 | LAGHU TALAB NIRMAN KARYA(SANTU/ NAINSINGH) PATELTOLA GIDORI | 17603 | 1738009053NRG24171020230986352 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 986352 |