| 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. |
| 1727003002WL006040 | MP-27-003-002-001/804 | 1 | Pooja Dangi | 1727003002/AV/22012034635700 | NALI NIRMAN MUESH AHIRWAR K MAKAN SE PULIYA TAK GRAM CHHIRKHEDA | 1650 | 1727003002NRG24220620230112602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1727003_220623APB_FTO_118962 | 112602 |
| 1727003WL0012116 | MP-27-003-002-001/804 | 1 | Pooja Dangi | 1727003002/AV/22012034635700 | NALI NIRMAN MUESH AHIRWAR K MAKAN SE PULIYA TAK GRAM CHHIRKHEDA | 1650 | 1727003002NRG24300720230181477 | Processed | | 01/01/2024 | MP1727003_011223FTO_371298 | 181477 |