| 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. |
| 1701001027WL019480 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/WC/22012035097626 | Anicut nirmad karya bhura ke kua ke paas khand ka pura gp tutwas | 8087 | 1701001027NRG24111120231291754 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1701001_111123APB_FTO_353568 | 1291754 |
| 1701001WL0024109 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/WC/22012035097626 | Anicut nirmad karya bhura ke kua ke paas khand ka pura gp tutwas | 8087 | 1701001027NRG24050120241599301 | Yet to be process | | | | 1599301 |