| 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. |
| 1717004WL007790 | MP-17-004-035-003/52 | 9 | Jhangu | 1717004035/WH/22012034937448 | RENOVATION TALAB GARIYA KHAL VALA NALA GRAM NINAMA KA TAPRA | 5797 | 1717004000NRG24160620230077536 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1717004_160623APB_FTO_97044 | 77536 |
| 1717004WL0011155 | MP-17-004-035-003/52 | 9 | Jhangu | 1717004035/WH/22012034937448 | RENOVATION TALAB GARIYA KHAL VALA NALA GRAM NINAMA KA TAPRA | 5797 | 1717004000NRG24010720230121831 | Processed | | 11/07/2023 | MP1717004_030723FTO_144123 | 121831 |