| 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. |
| 1712001025WL026845 | MP-12-001-025-002/1473 | 2 | SHAKUNTLA | 1712001025/AV/22012034647506 | नाली निर्माण विटूलिया पाण्डेय के घर से भवानीदीन तक | 10860 | 1712001025NRG24061120230302113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1712001_061123APB_FTO_347590 | 302113 |
| 1712001WL0034152 | MP-12-001-025-002/1473 | 2 | SHAKUNTLA | 1712001025/AV/22012034647506 | नाली निर्माण विटूलिया पाण्डेय के घर से भवानीदीन तक | 10860 | 1712001025NRG24070120240389938 | Processed | | 13/03/2024 | MP1712001_080124FTO_423414 | 389938 |