| 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. |
| 1701004041WL004899 | MP-01-004-041-001/2233 | 1 | RAVINDRA | 1701004041/RC/22012034617274 | Pathar Nala nirman karya bhoru ke makan se puliya Tak gram Panchayat agrota | 10300 | 1701004041NRG24290620230381940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1701004_020723APB_FTO_142509 | 381940 |
| 1701004WL0007202 | MP-01-004-041-001/2233 | 1 | RAVINDRA | 1701004041/RC/22012034617274 | Pathar Nala nirman karya bhoru ke makan se puliya Tak gram Panchayat agrota | 10300 | 1701004041NRG24210720230524461 | Processed | | 28/07/2023 | MP1701004_240723FTO_184729 | 524461 |