| 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. |
| 1712001065WL019183 | MP-12-001-065-001/1065 | 2 | raju | 1712001065/RC/22012034650384 | पीसीसी रोड निर्माण कामता के घर से पीपल के पेढ तक गहिरा | 7531 | 1712001065NRG24130920230237807 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1712001_140923APB_FTO_264962 | 237807 |
| 1712001WL0022871 | MP-12-001-065-001/1065 | 2 | raju | 1712001065/RC/22012034650384 | पीसीसी रोड निर्माण कामता के घर से पीपल के पेढ तक गहिरा | 7531 | 1712001065NRG24081020230261908 | Processed | | 08/11/2023 | MP1712001_101023FTO_312688 | 261908 |