| 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. |
| 1701003WL010093 | MP-01-003-004-002/911 | 1 | Puniya kuswah | 1701003004/WC/22012034994810 | nws talab nirman kary dabgali ke pass | 12039 | 1701003000NRG24170820230706508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/08/2023 | MP1701003_170823APB_FTO_223194 | 706508 |
| 1701003WL0021215 | MP-01-003-004-002/911 | 1 | Puniya kuswah | 1701003004/WC/22012034994810 | nws talab nirman kary dabgali ke pass | 12039 | 1701003000NRG24031220231410304 | Yet to be process | | | | 1410304 |