| 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. |
| 1738009WL029941 | MP-38-009-021-001/244 | 3 | SANGITA | 1738009062/WC/22012035070205 | Stop Dam Nirman Karya Piprahi Nala Sherpar | 21634 | 1738009000NRG24070720230829084 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1738009_070723APB_FTO_153462 | 829084 |
| 1738009WL0035800 | MP-38-009-021-001/244 | 3 | SANGITA | 1738009062/WC/22012035070205 | Stop Dam Nirman Karya Piprahi Nala Sherpar | 21634 | 1738009000NRG24090820230895035 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 895035 |