| 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. |
| 1723002WL010217 | MP-23-002-016-002/519 | 1 | keval | 1723002016/AV/22012034638951 | पुलिया निर्माण | 4723 | 1723002000NRG24290920230093040 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1723002_290923APB_FTO_294952 | 93040 |
| 1723002WL0013045 | MP-23-002-016-002/519 | 1 | keval | 1723002016/AV/22012034638951 | पुलिया निर्माण | 4723 | 1723002000NRG24251120230114948 | Processed | | 26/03/2024 | MP1723002_260124FTO_444039 | 114948 |