| 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. |
| 1723002WL009923 | MP-23-002-027-001/1019 | 1 | Sumit | 1723002027/RS/22012034702758 | नाली निर्माण गणेश वकील के धर से मनोज के धर तक | 4664 | 1723002000NRG24240920230090940 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1723002_240923APB_FTO_285705 | 90940 |
| 1723002WL0013052 | MP-23-002-027-001/1019 | 1 | Sumit | 1723002027/RS/22012034702758 | नाली निर्माण गणेश वकील के धर से मनोज के धर तक | 4664 | 1723002000NRG24251120230115035 | Yet to be process | | | | 115035 |