| 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. |
| 1717003043WL012616 | MP-17-003-043-001/487 | 2 | Seema Bai | 1717003043/IF/22012035036852 | nandan faloudhan omparkash s/o ram singh kasarichouhan | 5575 | 1717003043NRG24090720230138384 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1717003_090723APB_FTO_156890 | 138384 |
| 1717003WL0022867 | MP-17-003-043-001/487 | 2 | Seema Bai | 1717003043/IF/22012035036852 | nandan faloudhan omparkash s/o ram singh kasarichouhan | 5575 | 1717003043NRG24260820230213808 | Processed | | 01/09/2023 | MP1717003_280823FTO_237918 | 213808 |