| 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. |
| 1701004004WL003536 | MP-01-004-004-002/870 | 1 | Rajesh | 1701004004/WC/22012034991079 | Rapata nirman karya bamvi nala tal par kherli | 7157 | 1701004004NRG24150620230284152 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1701004_170623APB_FTO_97297 | 284152 |
| 1701004WL0005927 | MP-01-004-004-002/870 | 1 | Rajesh | 1701004004/WC/22012034991079 | Rapata nirman karya bamvi nala tal par kherli | 7157 | 1701004004NRG24080720230446423 | Processed | | 13/07/2023 | MP1701004_080723FTO_155107 | 446423 |