| 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. |
| 1701001020WL020554 | MP-01-001-020-001/19-D | 1 | Bharat Singh | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 8703 | 1701001020NRG24261120231371817 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1701001_271123APB_FTO_366319 | 1371817 |
| 1701001WL0024096 | MP-01-001-020-001/19-D | 1 | Bharat Singh | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 8703 | 1701001020NRG24050120241598424 | Yet to be process | | | | 1598424 |