| 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. |
| 1701003WL001602 | MP-01-003-012-002/471 | 1 | माधो जाटव | 1701003012/FP/22012034629853 | पत्थर नाला निर्माण कार्य हवेली से सरजीता के घर की ओर | 2760 | 1701003000NRG24250520230135019 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1701003_250523APB_FTO_56399 | 135019 |
| 1701003WL0004928 | MP-01-003-012-002/471 | 1 | माधो जाटव | 1701003012/FP/22012034629853 | पत्थर नाला निर्माण कार्य हवेली से सरजीता के घर की ओर | 2760 | 1701003000NRG24290620230383926 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 383926 |