| 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. |
| 1712001WL004249 | MP-12-001-027-001/803 | 1 | Janki pal | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 2525 | 1712001000NRG24150620230080013 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1712001_150623APB_FTO_92690 | 80013 |
| 1712001WL0009199 | MP-12-001-027-001/803 | 1 | Janki pal | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 2525 | 1712001000NRG24090720230161123 | Processed | | 14/07/2023 | MP1712001_100723FTO_157321 | 161123 |