| 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. |
| 1712001WL005229 | MP-12-001-030-004/28 | 2 | बेटी | 1712001030/WC/22012035072607 | हथिया नदी में रिंग बंड निर्माण मझगवां झरी | 3207 | 1712001000NRG24200620230094774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1712001_210623APB_FTO_113984 | 94774 |
| 1712001WL0009873 | MP-12-001-030-004/28 | 2 | बेटी | 1712001030/WC/22012035072607 | हथिया नदी में रिंग बंड निर्माण मझगवां झरी | 3207 | 1712001000NRG24130720230170355 | Processed | | 19/07/2023 | MP1712001_130723FTO_166146 | 170355 |