| 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. |
| 1701002034WL003979 | MP-01-002-034-001/4032 | 1 | munni devi | 1701002034/DP/22012034576613 | nala nirman karya prakash ke makan se nariya ki or | 2538 | 1701002034NRG24200620230319157 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1701002_200623APB_FTO_111385 | 319157 |
| 1701002WL0021445 | MP-01-002-034-001/4032 | 1 | munni devi | 1701002034/DP/22012034576613 | nala nirman karya prakash ke makan se nariya ki or | 2538 | 1701002034NRG24061220231423860 | Yet to be process | | | | 1423860 |