| 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. |
| 1721011WL019908 | MP-21-011-059-001/258 | 2 | रहली | 1721011059/WC/22012034945090 | EARTHEN CHECK DEM HOLI FALIYA DAKALI 22-23 | 7678 | 1721011000NRG24170620230259899 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1721011_170623APB_FTO_98663 | 259899 |
| 1721011WL0030853 | MP-21-011-059-001/258 | 2 | रहली | 1721011059/WC/22012034945090 | EARTHEN CHECK DEM HOLI FALIYA DAKALI 22-23 | 7678 | 1721011000NRG24100720230418238 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 418238 |