| 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. |
| 1738009WL014281 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/IF/22012035066731 | LAGHU TALAB NIRMAN KARYA(JHADU/ANTU) DULHAPUR | 10196 | 1738009000NRG24240520230316304 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1738009_240523APB_FTO_56035 | 316304 |
| 1738009WL0027689 | MP-38-009-050-001/68 | 10 | KRISHANA | 1738009050/IF/22012035066731 | LAGHU TALAB NIRMAN KARYA(JHADU/ANTU) DULHAPUR | 10196 | 1738009000NRG24300620230769222 | Processed | | 12/07/2023 | MP1738009_060723FTO_151509 | 769222 |