| 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. |
| 1718006WL009209 | MP-18-006-090-001/170-A | 2 | पूजा | 1718006090/WC/22012035068058 | Recharge trenchpushpa kunwar ke khet se vardi chand ke khet tak | 2089 | 1718006000NRG24280620230081002 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1718006_280623APB_FTO_134518 | 81002 |
| 1718006WL0019632 | MP-18-006-090-001/170-A | 2 | पूजा | 1718006090/WC/22012035068058 | Recharge trenchpushpa kunwar ke khet se vardi chand ke khet tak | 2089 | 1718006000NRG24190920230172258 | Processed | | 01/03/2024 | MP1718006_071223FTO_378698 | 172258 |