| 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. |
| 1701005070WL012500 | MP-01-005-070-001/748 | 1 | RENU | 1701005070/FP/22012034631078 | नाला निर्माण कार्य मेहरा की दुकान से मटरे के पूरा की ओर नेहरवाली | 13708 | 1701005070NRG24080920230865299 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1701005_090923APB_FTO_257786 | 865299 |
| 1701005WL0016821 | MP-01-005-070-001/748 | 1 | RENU | 1701005070/FP/22012034631078 | नाला निर्माण कार्य मेहरा की दुकान से मटरे के पूरा की ओर नेहरवाली | 13708 | 1701005070NRG24171020231111090 | Yet to be process | | | | 1111090 |