| 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. |
| 1712001070WL027145 | MP-12-001-070-001/1636 | 3 | usha | 1712001070/WC/22012035059956 | डग पोण्ड निर्माण भोदल मवासी के खेत के पास | 11530 | 1712001070NRG24091120230305744 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_091123APB_FTO_350883 | 305744 |
| 1712001WL0034080 | MP-12-001-070-001/1636 | 3 | usha | 1712001070/WC/22012035059956 | डग पोण्ड निर्माण भोदल मवासी के खेत के पास | 11530 | 1712001070NRG24070120240389056 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 389056 |