| 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. |
| 1701005022WL002458 | MP-01-005-022-001/356-C | 1 | Preeti Yadav | 1701005022/FP/22012034629100 | nala nirman kary muna ke makan se pokhar ki or | 2641 | 1701005022NRG24030620230198406 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1701005_030623APB_FTO_70327 | 198406 |
| 1701005WL0004867 | MP-01-005-022-001/356-C | 1 | Preeti Yadav | 1701005022/FP/22012034629100 | nala nirman kary muna ke makan se pokhar ki or | 2641 | 1701005022NRG24280620230380469 | Processed | | 28/07/2023 | MP1701005_100723FTO_158071 | 380469 |