| 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. |
| 1702003057WL004253 | MP-02-003-057-001/384 | 1 | naina | 1702003057/IC/22012034882536 | construction of flood dayversion channel nirman ganv aabadi se bamiya tak | 6465 | 1702003057NRG24080620230118253 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1702003_100623APB_FTO_82089 | 118253 |
| 1702003WL0007924 | MP-02-003-057-001/384 | 1 | naina | 1702003057/IC/22012034882536 | construction of flood dayversion channel nirman ganv aabadi se bamiya tak | 6465 | 1702003057NRG24210720230231189 | Rejected | No Such Account | 12/09/2023 | MP1702003_310823FTO_241995 | 231189 |
| 1702003WL0019349 | MP-02-003-057-001/384 | 1 | naina | 1702003057/IC/22012034882536 | construction of flood dayversion channel nirman ganv aabadi se bamiya tak | 6465 | 1702003057NRG24271220230564840 | Yet to be process | | | | 564840 |