| 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. |
| 1712001077WL041431 | MP-12-001-077-001/5432 | 1 | PAISUNIYA DOHAR | 1712001077/AV/22012034647389 | नाली निर्माण कार्य श्रीधर राम भइया शुक्ला के घर से हॉस्पिटल नदी तक खुटहा | 18372 | 1712001077NRG24260220240499352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1712001_260224APB_FTO_476119 | 499352 |
| 1712001WL0046416 | MP-12-001-077-001/5432 | 1 | PAISUNIYA DOHAR | 1712001077/AV/22012034647389 | नाली निर्माण कार्य श्रीधर राम भइया शुक्ला के घर से हॉस्पिटल नदी तक खुटहा | 18372 | 1712001077NRG24290420240563540 | Processed | | 22/05/2024 | MP1712001_190524FTO_39750 | 563540 |