| 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. |
| 1717006WL010288 | MP-17-006-082-001/1-A | 2 | Sapna Kunwar | 1717006082/IF/22012034640660 | Khet talab Bhanwarsingh s/o mangusingh | 3890 | 1717006000NRG24280620230110240 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1717006_280623APB_FTO_133583 | 110240 |
| 1717006WL0027297 | MP-17-006-082-001/1-A | 2 | Sapna Kunwar | 1717006082/IF/22012034640660 | Khet talab Bhanwarsingh s/o mangusingh | 3890 | 1717006000NRG24200920230241381 | Processed | | 10/11/2023 | MP1717006_200923FTO_276169 | 241381 |