| 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. |
| 1720004025WL004705 | MP-20-004-025-001/263 | 1 | गुडडा | 1720004025/IF/22012035058807 | खेत तालाब पीरजी पिता सरजीत अम्बाडा | 2072 | 1720004025NRG24170620230068152 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1720004_180623APB_FTO_102268 | 68152 |
| 1720004WL0009650 | MP-20-004-025-001/263 | 1 | गुडडा | 1720004025/IF/22012035058807 | खेत तालाब पीरजी पिता सरजीत अम्बाडा | 2072 | 1720004025NRG24200720230148665 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148665 |