| 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. |
| 1717004WL007967 | MP-17-004-028-005/23 | 2 | नर्मदा | 1717004028/WH/22012034908990 | TALAB RENOVATION RAJU HARI KE KHET KE PAAS | 5434 | 1717004000NRG24170620230080058 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1717004_170623APB_FTO_99296 | 80058 |
| 1717004WL0011108 | MP-17-004-028-005/23 | 2 | नर्मदा | 1717004028/WH/22012034908990 | TALAB RENOVATION RAJU HARI KE KHET KE PAAS | 5434 | 1717004000NRG24010720230121628 | Processed | | 11/07/2023 | MP1717004_010723FTO_142257 | 121628 |