| 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. |
| 1712004WL008809 | MP-12-004-007-002/51 | 2 | गंगी | 1712004007/WC/22012034703510 | CTR nala tenching work kumhar ghat se potaniha tak | 2037 | 1712004000NRG24070720230154434 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1712004_070723APB_FTO_153905 | 154434 |
| 1712004WL0010952 | MP-12-004-007-002/51 | 2 | गंगी | 1712004007/WC/22012034703510 | CTR nala tenching work kumhar ghat se potaniha tak | 2037 | 1712004000NRG24190720230183881 | Processed | | 22/07/2023 | MP1712004_190723FTO_175888 | 183881 |