| 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. |
| 1715003018WL100891 | MP-15-003-018-001/30 | 1 | गुलाब | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 26967 | 1715003018NRG24230220241256729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1715003_230224APB_FTO_473539 | 1256729 |
| 1715003WL0110110 | MP-15-003-018-001/30 | 1 | गुलाब | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 26967 | 1715003018NRG24070520241368632 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1368632 |