| 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. |
| 1712001WL029770 | MP-12-001-025-001/1241 | 5 | Golahari | 1712001025/WC/22012035085010 | dug paund nirman tiwari vali ke khet ke pass kandar | 13008 | 1712001000NRG24041220230332857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_041223APB_FTO_372926 | 332857 |
| 1712001WL0034081 | MP-12-001-025-001/1241 | 5 | Golahari | 1712001025/WC/22012035085010 | dug paund nirman tiwari vali ke khet ke pass kandar | 13008 | 1712001000NRG24070120240389085 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 389085 |