| 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. |
| 1717003043WL012615 | MP-17-003-043-001/672 | 2 | पारस कुंवर | 1717003043/IF/22012035023122 | nandan faloudhan narayan singh s/o juwar singh kasarichouhan | 5579 | 1717003043NRG24090720230138373 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1717003_090723APB_FTO_156890 | 138373 |
| 1717003WL0022867 | MP-17-003-043-001/672 | 2 | पारस कुंवर | 1717003043/IF/22012035023122 | nandan faloudhan narayan singh s/o juwar singh kasarichouhan | 5579 | 1717003043NRG24260820230213809 | Processed | | 01/09/2023 | MP1717003_280823FTO_237918 | 213809 |