| 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. |
| 1701003WL011671 | MP-01-003-004-001/545 | 1 | Sapna | 1701003004/WC/22012035085110 | AH talab nirman kary daanwaali ghaati ke pass mehchandpur | 17342 | 1701003000NRG24010920230812864 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/09/2023 | MP1701003_010923APB_FTO_243539 | 812864 |
| 1701003WL0014214 | MP-01-003-004-001/545 | 1 | Sapna | 1701003004/WC/22012035085110 | AH talab nirman kary daanwaali ghaati ke pass mehchandpur | 17342 | 1701003000NRG24230920230975321 | Processed | | 29/02/2024 | MP1701003_111223FTO_384867 | 975321 |