| 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. |
| 1701004002WL003990 | MP-01-004-002-001/392 | 2 | Anega Dhakar | 1701004002/WC/22012034857058 | chek dam nirman karya jatav ji ke khet ke pas | 7473 | 1701004002NRG24200620230319476 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1701004_200623APB_FTO_111854 | 319476 |
| 1701004WL0007920 | MP-01-004-002-001/392 | 2 | Anega Dhakar | 1701004002/WC/22012034857058 | chek dam nirman karya jatav ji ke khet ke pas | 7473 | 1701004002NRG24280720230570459 | Processed | | 10/08/2023 | MP1701004_050823FTO_205305 | 570459 |