| 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. |
| 1721011WL004090 | MP-21-011-028-001/123 | 3 | केमती | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 1125 | 1721011000NRG24070520230041597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1721011_070523APB_FTO_32139 | 41597 |
| 1721011WL0031634 | MP-21-011-028-001/123 | 3 | केमती | 1721011028/WC/22012034962911 | NISTAR TANK DHANSINGH KE KHET KE PASS BEHADI FALIYA UMRATH 2022-23 | 1125 | 1721011000NRG24120720230427713 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 427713 |