| 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. |
| 1717004WL010243 | MP-17-004-028-005/23 | 2 | नर्मदा | 1717004028/WH/22012034908990 | TALAB RENOVATION RAJU HARI KE KHET KE PAAS | 6403 | 1717004000NRG24280620230109619 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1717004_280623APB_FTO_133039 | 109619 |
| 1717004WL0027502 | MP-17-004-028-005/23 | 2 | नर्मदा | 1717004028/WH/22012034908990 | TALAB RENOVATION RAJU HARI KE KHET KE PAAS | 6403 | 1717004000NRG24210920230242722 | Processed | | 10/11/2023 | MP1717004_210923FTO_280684 | 242722 |