| 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. |
| 1711005033WL015705 | MP-11-005-033-001/397-A | 1 | NARENDSINGH | 1711005033/WC/22012035070326 | parculation nirmard kary gram panchayat guwari pramod toriya tola ke paas | 8008 | 1711005033NRG24070720230395770 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1711005_070723APB_FTO_153760 | 395770 |
| 1711005WL0026292 | MP-11-005-033-001/397-A | 1 | NARENDSINGH | 1711005033/WC/22012035070326 | parculation nirmard kary gram panchayat guwari pramod toriya tola ke paas | 8008 | 1711005033NRG24250820230549965 | Processed | | 07/09/2023 | MP1711005_310823FTO_242851 | 549965 |