| 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. |
| 1717004WL010513 | MP-17-004-019-002/127 | 2 | punji bai | 1717004019/WC/22012035049326 | AMRIT SAROVAR TALAB JAMBU BALA NALA KUPDA BALLIKHEDA | 7134 | 1717004000NRG24290620230113835 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1717004_290623APB_FTO_136022 | 113835 |
| 1717004WL0027075 | MP-17-004-019-002/127 | 2 | punji bai | 1717004019/WC/22012035049326 | AMRIT SAROVAR TALAB JAMBU BALA NALA KUPDA BALLIKHEDA | 7134 | 1717004000NRG24190920230240143 | Processed | | 10/11/2023 | MP1717004_190923FTO_273482 | 240143 |