| 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. |
| 1710009002WL016365 | MP-10-009-002-002/720 | 1 | narayan singh | 1710009002/AV/22012034631574 | janchopal nirman kary (hanuman mandir ke pass) umara | 6340 | 1710009002NRG24090720230194799 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1710009_100723APB_FTO_159228 | 194799 |
| 1710009WL0024308 | MP-10-009-002-002/720 | 1 | narayan singh | 1710009002/AV/22012034631574 | janchopal nirman kary (hanuman mandir ke pass) umara | 6340 | 1710009002NRG24080820230249086 | Processed | | 13/03/2024 | MP1710009_100124FTO_426461 | 249086 |