| 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. |
| 1701004003WL003659 | MP-01-004-003-001/2431 | 1 | RANI | 1701004003/WC/22012035000962 | CTR - NAVEEN RAPTA NIRMAD KARYA SHIVNARAYAN SHARMA KE KHET KE PASS | 7389 | 1701004003NRG24160620230296081 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1701004_170623APB_FTO_97310 | 296081 |
| 1701004WL0005711 | MP-01-004-003-001/2431 | 1 | RANI | 1701004003/WC/22012035000962 | CTR - NAVEEN RAPTA NIRMAD KARYA SHIVNARAYAN SHARMA KE KHET KE PASS | 7389 | 1701004003NRG24060720230431570 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 431570 |