| 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. |
| 1712001WL022217 | MP-12-001-027-002/132 | 2 | rajuliya | 1712001027/WC/22012035011199 | डगपोण्ड निर्माण टेढ़ी दाई भौठी के पास नरदहा | 8456 | 1712001000NRG24031020230256983 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_031023APB_FTO_301402 | 256983 |
| 1712001WL0028938 | MP-12-001-027-002/132 | 2 | rajuliya | 1712001027/WC/22012035011199 | डगपोण्ड निर्माण टेढ़ी दाई भौठी के पास नरदहा | 8456 | 1712001000NRG24261120230324689 | Processed | | 29/02/2024 | MP1712001_111223FTO_384875 | 324689 |