| 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. |
| 1701004041WL003572 | MP-01-004-041-001/2121 | 2 | PRAHLAD | 1701004041/FP/22012034631287 | Pathar Nala Nirman Kary Vinod ke makan se khar ki or gram Panchayat agrota | 6652 | 1701004041NRG24150620230288969 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1701004_210623APB_FTO_116181 | 288969 |
| 1701004WL0007202 | MP-01-004-041-001/2121 | 2 | PRAHLAD | 1701004041/FP/22012034631287 | Pathar Nala Nirman Kary Vinod ke makan se khar ki or gram Panchayat agrota | 6652 | 1701004041NRG24210720230524459 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 524459 |