| 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. |
| 1710009023WL013416 | MP-10-009-023-005/255 | 1 | jagdeesh | 1710009023/RS/22012034689874 | Nali nirman karya hariram ke ghar se nala ki our | 5307 | 1710009023NRG24290620230161332 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1710009_290623APB_FTO_137920 | 161332 |
| 1710009WL0034597 | MP-10-009-023-005/255 | 1 | jagdeesh | 1710009023/RS/22012034689874 | Nali nirman karya hariram ke ghar se nala ki our | 5307 | 1710009023NRG24260920230308899 | Processed | | 01/01/2024 | MP1710009_251123FTO_364749 | 308899 |