| 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. |
| 1720003043WL007629 | MP-20-003-043-001/261 | 1 | RISHIKA | 1720003043/WC/22012035006012 | Drenaj canal maseda se samsan nale tak lohar | 3324 | 1720003043NRG24060720230117903 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1720003_070723APB_FTO_154076 | 117903 |
| 1720003WL0009671 | MP-20-003-043-001/261 | 1 | RISHIKA | 1720003043/WC/22012035006012 | Drenaj canal maseda se samsan nale tak lohar | 3324 | 1720003043NRG24200720230149053 | Yet to be process | | | | 149053 |