| 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. |
| 1712001WL028481 | MP-12-001-035-002/291 | 2 | kalli bai | 1712001035/WC/22012035048612 | नवीन अमृत सरोवर निर्माण लोधन डांडी पड़ो मलगौसा | 12021 | 1712001000NRG24211120230320152 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_211123APB_FTO_361328 | 320152 |
| 1712001WL0034074 | MP-12-001-035-002/291 | 2 | kalli bai | 1712001035/WC/22012035048612 | नवीन अमृत सरोवर निर्माण लोधन डांडी पड़ो मलगौसा | 12021 | 1712001000NRG24070120240388914 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 388914 |