| 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. |
| 1712001082WL024915 | MP-12-001-082-006/280 | 1 | Bhadde | 1712001082/WC/22012035135209 | CTR dag pond nirman ghatwa par ke pass banka | 10300 | 1712001082NRG24211020230278334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1712001_211023APB_FTO_327864 | 278334 |
| 1712001WL0030775 | MP-12-001-082-006/280 | 1 | Bhadde | 1712001082/WC/22012035135209 | CTR dag pond nirman ghatwa par ke pass banka | 10300 | 1712001082NRG24111220230344385 | Processed | | 13/03/2024 | MP1712001_080124FTO_423406 | 344385 |