| 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. |
| 1701001027WL018753 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/WC/22012035097630 | Anicut nirmad karya kwari nadi bale khar par chinotiya ka pura | 7786 | 1701001027NRG24031120231236303 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1701001_041123APB_FTO_345821 | 1236303 |
| 1701001WL0024586 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/WC/22012035097630 | Anicut nirmad karya kwari nadi bale khar par chinotiya ka pura | 7786 | 1701001027NRG24100120241624643 | Yet to be process | | | | 1624643 |