| 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. |
| 1712005045WL005167 | MP-12-005-045-003/290 | 2 | Manju Singh | 1712005045/WC/22012035042059 | Dug Pound Nirman Gram Panchyat Shivpurwa gram Obari Kothar Me | 3003 | 1712005045NRG24200620230093858 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1712005_210623APB_FTO_113899 | 93858 |
| 1712005WL0007722 | MP-12-005-045-003/290 | 2 | Manju Singh | 1712005045/WC/22012035042059 | Dug Pound Nirman Gram Panchyat Shivpurwa gram Obari Kothar Me | 3003 | 1712005045NRG24020720230136216 | Processed | | 11/07/2023 | MP1712005_020723FTO_143970 | 136216 |