| 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. |
| 1718003066WL005884 | MP-18-003-066-002/86-A | 1 | नागेश्वर | 1718003066/WC/22012034994109 | check dam and nala tranch bhadur ke khet ke pass | 1577 | 1718003066NRG24070620230043314 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/06/2023 | MP1718003_070623APB_FTO_76713 | 43314 |
| 1718003WL0007947 | MP-18-003-066-002/86-A | 1 | नागेश्वर | 1718003066/WC/22012034994109 | check dam and nala tranch bhadur ke khet ke pass | 1577 | 1718003066NRG24200620230064950 | Processed | | 28/07/2023 | MP1718003_240723FTO_183471 | 64950 |