| 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. |
| 1701005062WL003607 | MP-01-005-062-001/902-A | 2 | Rakhi | 1701005062/FP/22012034631307 | कच्चा नाला निर्माण कार्य कोरी वाली घटा से मेहतर मोहल्ला की ओर | 4077 | 1701005062NRG24150620230291936 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1701005_150623APB_FTO_94115 | 291936 |
| 1701005WL0004877 | MP-01-005-062-001/902-A | 2 | Rakhi | 1701005062/FP/22012034631307 | कच्चा नाला निर्माण कार्य कोरी वाली घटा से मेहतर मोहल्ला की ओर | 4077 | 1701005062NRG24280620230381009 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 381009 |