| 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. |
| 1712001037WL028594 | MP-12-001-037-001/43-A | 1 | मुन्नी | 1712001037/WC/22012035137407 | डग पाण्ड निर्माण कार्य ग्राम तुर्रा | 11736 | 1712001037NRG24221120230321345 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_231123APB_FTO_362853 | 321345 |
| 1712001WL0034172 | MP-12-001-037-001/43-A | 1 | मुन्नी | 1712001037/WC/22012035137407 | डग पाण्ड निर्माण कार्य ग्राम तुर्रा | 11736 | 1712001037NRG24070120240390080 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 390080 |