| 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. |
| 1714003062WL006842 | MP-14-003-062-001/167 | 4 | REENA | 1714003062/WH/22012034448705 | छुईहा तालाब गहरीकरण कार्य पठरा | 2135 | 1714003062NRG24280620230186622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1714003_290623APB_FTO_137095 | 186622 |
| 1714003WL0016844 | MP-14-003-062-001/167 | 4 | REENA | 1714003062/WH/22012034448705 | छुईहा तालाब गहरीकरण कार्य पठरा | 2135 | 1714003062NRG24031020230317692 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 317692 |