| 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. |
| 1715003018WL103176 | MP-15-003-018-001/30 | 1 | गुलाब | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 28074 | 1715003018NRG24040320241285473 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1715003_040324APB_FTO_483443 | 1285473 |
| 1715003WL0110273 | MP-15-003-018-001/30 | 1 | गुलाब | 1715003018/WC/22012034918942 | 10 नग सोकपित निर्माण कार्य | 28074 | 1715003018NRG24170520241369501 | Processed | | 26/06/2024 | MP1715003_120624FTO_65383 | 1369501 |