| 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. |
| 1701002043WL013893 | MP-01-002-043-001/1267 | 1 | vishnu | 1701002043/WC/22012035026764 | amrit sarovar go shala ke pass gram panchayat kichol | 7645 | 1701002043NRG24210920230956016 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1701002_210923APB_FTO_280568 | 956016 |
| 1701002WL0021447 | MP-01-002-043-001/1267 | 1 | vishnu | 1701002043/WC/22012035026764 | amrit sarovar go shala ke pass gram panchayat kichol | 7645 | 1701002043NRG24061220231423881 | Yet to be process | | | | 1423881 |