| 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. |
| 1701003WL002638 | MP-01-003-066-001/753 | 2 | Panjab Singh | 1701003066/WC/22012035004759 | nws earthan bund gani kho me | 4110 | 1701003000NRG24050620230215751 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/06/2023 | MP1701003_050623APB_FTO_73674 | 215751 |
| 1701003WL0003481 | MP-01-003-066-001/753 | 2 | Panjab Singh | 1701003066/WC/22012035004759 | nws earthan bund gani kho me | 4110 | 1701003000NRG24140620230279866 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 279866 |