| 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. |
| 1701003WL010763 | MP-01-003-062-001/404 | 1 | HARENDRA SINGH GURJAR | 1701003062/WC/22012034995133 | NWS अर्दन बंड निर्माण कार्य चुरहेला बेहड़ में | 16403 | 1701003000NRG24240820230749819 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/09/2023 | MP1701003_240823APB_FTO_232766 | 749819 |
| 1701003WL0012144 | MP-01-003-062-001/404 | 1 | HARENDRA SINGH GURJAR | 1701003062/WC/22012034995133 | NWS अर्दन बंड निर्माण कार्य चुरहेला बेहड़ में | 16403 | 1701003000NRG24050920230846023 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 846023 |