| 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. |
| 1701005003WL001864 | MP-01-005-003-001/2248-D | 3 | sarita | 1701005003/FP/22012034629961 | Pathar Nala Nirman Kary Sanman ke tirahe se Basanta ke khar tak piparipura | 2048 | 1701005003NRG24280520230155970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1701005_280523APB_FTO_61058 | 155970 |
| 1701005WL0005180 | MP-01-005-003-001/2248-D | 3 | sarita | 1701005003/FP/22012034629961 | Pathar Nala Nirman Kary Sanman ke tirahe se Basanta ke khar tak piparipura | 2048 | 1701005003NRG24010720230398098 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 398098 |