| 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. |
| 1701004063WL004335 | MP-01-004-063-001/1464 | 1 | Pinki Sharma | 1701004063/WC/22012034862711 | नवीन तालाब निर्माण कार्य खार बाले नरे में | 8406 | 1701004063NRG24230620230344552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1701004_240623APB_FTO_122676 | 344552 |
| 1701004WL0014404 | MP-01-004-063-001/1464 | 1 | Pinki Sharma | 1701004063/WC/22012034862711 | नवीन तालाब निर्माण कार्य खार बाले नरे में | 8406 | 1701004063NRG24250920230985256 | Yet to be process | | | | 985256 |