| 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. |
| 1712001025WL020395 | MP-12-001-025-001/79996 | 2 | केसानिया | 1712001025/AV/22012034643956 | नाली निर्माण आंगनवाडी केंद्र से लखनलाल के घर तक कंदर | 8290 | 1712001025NRG24230920230244960 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1712001_230923APB_FTO_285136 | 244960 |
| 1712001WL0029043 | MP-12-001-025-001/79996 | 2 | केसानिया | 1712001025/AV/22012034643956 | नाली निर्माण आंगनवाडी केंद्र से लखनलाल के घर तक कंदर | 8290 | 1712001025NRG24271120230325672 | Processed | | 01/03/2024 | MP1712001_111223FTO_384862 | 325672 |