| 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. |
| 1717005WL003854 | MP-17-005-049-003/313 | 2 | सुहागी | 1717005049/IF/22012034954835 | कपिल धारा कूप निर्माण कार्य हेरजी पिता धारजी सिगत | 3649 | 1717005000NRG24270520230035928 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1717005_270523APB_FTO_60561 | 35928 |
| 1717005WL0013450 | MP-17-005-049-003/313 | 2 | सुहागी | 1717005049/IF/22012034954835 | कपिल धारा कूप निर्माण कार्य हेरजी पिता धारजी सिगत | 3649 | 1717005000NRG24130720230146441 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 146441 |