| 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. |
| 1720004WL018545 | MP-20-004-019-002/94 | 1 | सेवाराम | 1720004019/WC/22012035096862 | nala diversion bawriya ke khet se chhaya ke khet ki or kalapatha hatnori | 8464 | 1720004000NRG24270920230240636 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1720004_280923APB_FTO_292977 | 240636 |
| 1720004WL0023520 | MP-20-004-019-002/94 | 1 | सेवाराम | 1720004019/WC/22012035096862 | nala diversion bawriya ke khet se chhaya ke khet ki or kalapatha hatnori | 8464 | 1720004000NRG24221120230300362 | Processed | | 01/01/2024 | MP1720004_021223FTO_371377 | 300362 |