| 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-17-004-028-001/109 | 2 | गंगा | 1717004028/WC/22012035069710 | SARVJANIK KUP MAIDA K FALIYA ME GRAM BORKHEDA | 5513 | 1717004000NRG24170620230080018 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1717004_170623APB_FTO_99296 | 80018 |
| 1717004WL0011108 | MP-17-004-028-001/109 | 2 | गंगा | 1717004028/WC/22012035069710 | SARVJANIK KUP MAIDA K FALIYA ME GRAM BORKHEDA | 5513 | 1717004000NRG24010720230121627 | Processed | | 11/07/2023 | MP1717004_010723FTO_142257 | 121627 |