| 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. |
| 1723002WL017549 | MP-23-002-055-001/415 | 1 | सुनीता | 1723002055/RS/22012034679442 | नाली निर्माण छात्रावास से बद्रीलाल के घर तक | 8583 | 1723002000NRG24060220240152638 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1723002_070224APB_FTO_455310 | 152638 |
| 1723002WL0020354 | MP-23-002-055-001/415 | 1 | सुनीता | 1723002055/RS/22012034679442 | नाली निर्माण छात्रावास से बद्रीलाल के घर तक | 8583 | 1723002000NRG24040620240177028 | Processed | | 29/08/2024 | MP1723002_160824FTO_148994 | 177028 |