| 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. |
| 1717001034WL009910 | MP-17-001-034-003/2-A | 4 | devika nayak | 1717001034/WC/22012034797095 | KANTUR TRENCH KUKDIYA MAGRA BHAG 2 TALIDANA | 3040 | 1717001034NRG24260620230104621 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1717001_260623APB_FTO_128733 | 104621 |
| 1717001WL0027613 | MP-17-001-034-003/2-A | 4 | devika nayak | 1717001034/WC/22012034797095 | KANTUR TRENCH KUKDIYA MAGRA BHAG 2 TALIDANA | 3040 | 1717001034NRG24220920230243338 | Processed | | 10/11/2023 | MP1717001_230923FTO_285157 | 243338 |