| 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. |
| 1701003WL004713 | MP-01-003-015-001/558 | 1 | mamata | 1701003015/WC/22012035056699 | anicut nirman kary sidh baba ke peeche kosawai nariya ke pass | 7999 | 1701003000NRG24270620230369540 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1701003_270623APB_FTO_131495 | 369540 |
| 1701003WL0014220 | MP-01-003-015-001/558 | 1 | mamata | 1701003015/WC/22012035056699 | anicut nirman kary sidh baba ke peeche kosawai nariya ke pass | 7999 | 1701003000NRG24230920230975392 | Processed | | 09/11/2023 | MP1701003_290923FTO_294720 | 975392 |