| 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. |
| 1701007006WL003030 | MP-01-007-006-002/565 | 1 | phiroj shah | 1701007006/WC/22012034992883 | MGNREGA Watershed Earthen Bund Nirman Karya Daoo k khet k pass | 6957 | 1701007006NRG24090620230243323 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1701007_090623APB_FTO_80672 | 243323 |
| 1701007WL0005256 | MP-01-007-006-002/565 | 1 | phiroj shah | 1701007006/WC/22012034992883 | MGNREGA Watershed Earthen Bund Nirman Karya Daoo k khet k pass | 6957 | 1701007006NRG24020720230403367 | Processed | | 23/08/2023 | MP1701007_160823FTO_221816 | 403367 |