| 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. |
| 1707001054WL014498 | MP-07-001-054-001/626 | 2 | रीनादेवी | 1707001054/LD/22012034581994 | kharkhari nirman kary girja kumhar/ budu jikhangao | 3511 | 1707001054NRG24080720230186256 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/07/2023 | MP1707001_080723APB_FTO_154261 | 186256 |
| 1707001WL0017183 | MP-07-001-054-001/626 | 2 | रीनादेवी | 1707001054/LD/22012034581994 | kharkhari nirman kary girja kumhar/ budu jikhangao | 3511 | 1707001054NRG24210720230215981 | Processed | | 31/07/2023 | MP1707001_250723FTO_185598 | 215981 |