| 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. |
| 1730003WL004253 | MP-30-003-016-001/72-A | 1 | Umesh Kumar | 1730003016/WC/22012035041053 | samudayik Sankalp pond devendra ke khet ke paas bhatua gram hapsili | 2744 | 1730003000NRG24140620230035967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1730003_150623APB_FTO_93668 | 35967 |
| 1730003WL0018394 | MP-30-003-016-001/72-A | 1 | Umesh Kumar | 1730003016/WC/22012035041053 | samudayik Sankalp pond devendra ke khet ke paas bhatua gram hapsili | 2744 | 1730003000NRG24110820230115706 | Processed | | 16/03/2024 | MP1730003_020124FTO_417813 | 115706 |