| 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. |
| 1738009WL013297 | MP-38-009-051-001/314 | 2 | बैसाखु | 1738009051/RC/22012034636079 | c.c SADAK NIRMAN KARIYA TIKAM PANCHE KE GHAR SE ACHANKPUR LIMHATOLA KE OR | 9620 | 1738009000NRG24220520230286735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2023 | MP1738009_220523APB_FTO_52044 | 286735 |
| 1738009WL0030894 | MP-38-009-051-001/314 | 2 | बैसाखु | 1738009051/RC/22012034636079 | c.c SADAK NIRMAN KARIYA TIKAM PANCHE KE GHAR SE ACHANKPUR LIMHATOLA KE OR | 9620 | 1738009000NRG24120720230845235 | Processed | | 24/08/2023 | MP1738009_170823FTO_222963 | 845235 |