| 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. |
| 1702003071WL005678 | MP-02-003-071-002/242 | 1 | Usha Devi | 1702003071/FP/22012034632363 | Construction of Flood diversion chanel niraman Main road se Bandhiya tak | 8351 | 1702003071NRG24250620230163217 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1702003_270623APB_FTO_131627 | 163217 |
| 1702003WL0014027 | MP-02-003-071-002/242 | 1 | Usha Devi | 1702003071/FP/22012034632363 | Construction of Flood diversion chanel niraman Main road se Bandhiya tak | 8351 | 1702003071NRG24011020230417005 | Yet to be process | | | | 417005 |