| 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. |
| 1738009062WL026378 | MP-38-009-021-001/244 | 3 | SANGITA | 1738009062/WC/22012035070205 | Stop Dam Nirman Karya Piprahi Nala Sherpar | 19165 | 1738009062NRG24260620230725864 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1738009_260623APB_FTO_128780 | 725864 |
| 1738009WL0047466 | MP-38-009-021-001/244 | 3 | SANGITA | 1738009062/WC/22012035070205 | Stop Dam Nirman Karya Piprahi Nala Sherpar | 19165 | 1738009062NRG24191020230993874 | Processed | | 02/01/2024 | MP1738009_081123FTO_350374 | 993874 |