| 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. |
| 1717003WL011612 | MP-17-003-039-003/75 | 10 | मुन्नाबाई | 1717003039/WC/22012035083970 | 15 va vitt janpad ister stop dem sah puliya nirman dhutakhedi hingdi | 5024 | 1717003000NRG24040720230126603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | MP1717003_040723APB_FTO_146836 | 126603 |
| 1717003WL0018469 | MP-17-003-039-003/75 | 10 | मुन्नाबाई | 1717003039/WC/22012035083970 | 15 va vitt janpad ister stop dem sah puliya nirman dhutakhedi hingdi | 5024 | 1717003000NRG24050820230185698 | Processed | | 18/08/2023 | MP1717003_100823FTO_213039 | 185698 |