| 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. |
| 1711002030WL011102 | MP-11-002-030-001/233-B | 2 | Dropati bai | 1711002030/IF/22012035075201 | kapil dhara arjun pooran singh | 8926 | 1711002030NRG24150620230274707 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1711002_150623APB_FTO_94617 | 274707 |
| 1711002WL0037999 | MP-11-002-030-001/233-B | 2 | Dropati bai | 1711002030/IF/22012035075201 | kapil dhara arjun pooran singh | 8926 | 1711002030NRG24131120230745895 | Processed | | 01/01/2024 | MP1711002_281123FTO_366847 | 745895 |