| 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. |
| 1701003WL020409 | MP-01-003-062-001/518 | 1 | जावित्री | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 28193 | 1701003000NRG24241120231364570 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1701003_241123APB_FTO_364212 | 1364570 |
| 1701003WL0024055 | MP-01-003-062-001/518 | 1 | जावित्री | 1701003062/WC/22012035105469 | AH earthan bund nirman kary pashuta ke khet ke pass | 28193 | 1701003000NRG24050120241597285 | Yet to be process | | | | 1597285 |