| 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. |
| 1701003WL003454 | MP-01-003-011-001/2075 | 1 | Maneesh Singh Bhdadoriya | 1701003011/WC/22012035018182 | Amrat sarovar talab nirman kary pipal ke ped ke pass | 5329 | 1701003000NRG24140620230276363 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1701003_140623APB_FTO_90959 | 276363 |
| 1701003WL0004927 | MP-01-003-011-001/2075 | 1 | Maneesh Singh Bhdadoriya | 1701003011/WC/22012035018182 | Amrat sarovar talab nirman kary pipal ke ped ke pass | 5329 | 1701003000NRG24290620230383920 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383920 |