| 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. |
| 1719005WL008450 | MP-19-005-076-002/420-A | 2 | krishna bai | 1719005076/DP/22012034574459 | Samudayik koop nirman Gram panchyat Hanoti | 2613 | 1719005000NRG24120620230123649 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1719005_120623APB_FTO_86165 | 123649 |
| 1719005WL0016790 | MP-19-005-076-002/420-A | 2 | krishna bai | 1719005076/DP/22012034574459 | Samudayik koop nirman Gram panchyat Hanoti | 2613 | 1719005000NRG24280720230242838 | Processed | | 24/04/2024 | MP1719005_030324FTO_481785 | 242838 |