| 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. |
| 1712001WL025220 | MP-12-001-035-002/250 | 1 | फूलचन्द्र | 1712001035/WC/22012034731062 | CTR DAG PUND NIRMAD KARY RAJLALN KE KHET KE PAS DARI TOLA MALGAUSA | 10144 | 1712001000NRG24241020230282078 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_241023APB_FTO_330210 | 282078 |
| 1712001WL0029456 | MP-12-001-035-002/250 | 1 | फूलचन्द्र | 1712001035/WC/22012034731062 | CTR DAG PUND NIRMAD KARY RAJLALN KE KHET KE PAS DARI TOLA MALGAUSA | 10144 | 1712001000NRG24301120230329401 | Processed | | 29/02/2024 | MP1712001_111223FTO_384883 | 329401 |