| 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. |
| 1731002046WL008654 | MP-31-002-046-001/11-C | 2 | MUNNI | 1731002046/WC/22012035036551 | MPT NIRMAN KARYA TEPA KE KHET KE PASS KHAPA | 2413 | 1731002046NRG24160620230128711 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1731002_160623APB_FTO_97147 | 128711 |
| 1731002WL0014462 | MP-31-002-046-001/11-C | 2 | MUNNI | 1731002046/WC/22012035036551 | MPT NIRMAN KARYA TEPA KE KHET KE PASS KHAPA | 2413 | 1731002046NRG24130720230229312 | Processed | | 19/07/2023 | MP1731002_130723FTO_166658 | 229312 |