| 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. |
| 1707002054WL011757 | MP-07-002-054-001/42 | 2 | उमा | 1707002054/IF/22012034988595 | khet talab nirman karya sooraj singh S/O pooranlal lodhi | 6924 | 1707002054NRG24260620230150023 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | MP1707002_270623APB_FTO_132371 | 150023 |
| 1707002WL0025725 | MP-07-002-054-001/42 | 2 | उमा | 1707002054/IF/22012034988595 | khet talab nirman karya sooraj singh S/O pooranlal lodhi | 6924 | 1707002054NRG24060920230284074 | Processed | | 13/09/2023 | MP1707002_080923FTO_257472 | 284074 |