| 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. |
| 1712001WL027793 | MP-12-001-037-001/43-A | 1 | मुन्नी | 1712001037/WC/22012035137407 | डग पाण्ड निर्माण कार्य ग्राम तुर्रा | 11733 | 1712001000NRG24151120230313857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1712001_161123APB_FTO_356712 | 313857 |
| 1712001WL0034624 | MP-12-001-037-001/43-A | 1 | मुन्नी | 1712001037/WC/22012035137407 | डग पाण्ड निर्माण कार्य ग्राम तुर्रा | 11733 | 1712001000NRG24100120240395602 | Yet to be process | | | MP1712001_140124FTO_430839 | 395602 |