| 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. |
| 1723002WL011263 | MP-23-002-027-001/233 | 1 | मूलचन्द | 1723002027/RS/22012034702758 | नाली निर्माण गणेश वकील के धर से मनोज के धर तक | 5329 | 1723002000NRG24161020230099681 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1723002_171023APB_FTO_322287 | 99681 |
| 1723002WL0013052 | MP-23-002-027-001/233 | 1 | मूलचन्द | 1723002027/RS/22012034702758 | नाली निर्माण गणेश वकील के धर से मनोज के धर तक | 5329 | 1723002000NRG24251120230115029 | Processed | | 19/09/2024 | MP1723002_030924FTO_164922 | 115029 |