| 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. |
| 1730003WL008147 | MP-30-003-016-001/72-A | 1 | Umesh Kumar | 1730003016/WC/22012035041053 | samudayik Sankalp pond devendra ke khet ke paas bhatua gram hapsili | 3736 | 1730003000NRG24030720230064130 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1730003_030723APB_FTO_145178 | 64130 |
| 1730003WL0018394 | MP-30-003-016-001/72-A | 1 | Umesh Kumar | 1730003016/WC/22012035041053 | samudayik Sankalp pond devendra ke khet ke paas bhatua gram hapsili | 3736 | 1730003000NRG24110820230115708 | Processed | | 01/01/2024 | MP1730003_221123FTO_361985 | 115708 |