| 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. |
| 1714003WL005309 | MP-14-003-044-003/204 | 1 | Kamta Singh | 1714003044/WC/22012035053318 | Amrit Sarovar Naveen Talab Nirman Karya Shanti Dham Ke Pass Dadratola | 1510 | 1714003000NRG24190620230145514 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1714003_190623APB_FTO_109269 | 145514 |
| 1714003WL0008553 | MP-14-003-044-003/204 | 1 | Kamta Singh | 1714003044/WC/22012035053318 | Amrit Sarovar Naveen Talab Nirman Karya Shanti Dham Ke Pass Dadratola | 1510 | 1714003000NRG24110720230229634 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 229634 |