| 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. |
| 1701003WL000847 | MP-01-003-012-002/75 | 1 | शंकर | 1701003012/FP/22012034629853 | पत्थर नाला निर्माण कार्य हवेली से सरजीता के घर की ओर | 1609 | 1701003000NRG24170520230074550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/05/2023 | MP1701003_170523APB_FTO_45311 | 74550 |
| 1701003WL0002211 | MP-01-003-012-002/75 | 1 | शंकर | 1701003012/FP/22012034629853 | पत्थर नाला निर्माण कार्य हवेली से सरजीता के घर की ओर | 1609 | 1701003000NRG24310520230180185 | Processed | | 13/07/2023 | MP1701003_070723FTO_153374 | 180185 |