| 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. |
| 1712001WL020403 | MP-12-001-064-003/404 | 2 | sakuntla | 1712001064/DP/22012034569676 | Paudha Ropan Karya Devaranya Yojna 1390 Nag Paudhe GP Bhargawan | 7661 | 1712001000NRG24230920230245042 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1712001_230923APB_FTO_285136 | 245042 |
| 1712001WL0030019 | MP-12-001-064-003/404 | 2 | sakuntla | 1712001064/DP/22012034569676 | Paudha Ropan Karya Devaranya Yojna 1390 Nag Paudhe GP Bhargawan | 7661 | 1712001000NRG24061220230335544 | Processed | | 29/02/2024 | MP1712001_111223FTO_384862 | 335544 |