| 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. |
| 1715003087WL027920 | MP-15-003-087-001/112 | 1 | MONIKA GOSWAMI | 1715003087/WC/22012034960851 | navin talab nirman jhariya | 8518 | 1715003087NRG24020720230407401 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1715003_020723APB_FTO_143680 | 407401 |
| 1715003WL0034482 | MP-15-003-087-001/112 | 1 | MONIKA GOSWAMI | 1715003087/WC/22012034960851 | navin talab nirman jhariya | 8518 | 1715003087NRG24190720230504083 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 504083 |