| 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. |
| 1711003039WL037533 | MP-11-003-039-001/505-A | 1 | rajendra | 1711003039/IF/22012034562648 | podharopan karyrajendra/madhawseeng gugra kalan | 25914 | 1711003039NRG24091120230731904 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1711003_091123APB_FTO_351027 | 731904 |
| 1711003WL0044484 | MP-11-003-039-001/505-A | 1 | rajendra | 1711003039/IF/22012034562648 | podharopan karyrajendra/madhawseeng gugra kalan | 25914 | 1711003039NRG24120120240904364 | Processed | | 12/04/2024 | MP1711003_220224FTO_472132 | 904364 |