| 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. |
| 1723002WL011890 | MP-23-002-030-002/219 | 1 | Vijay | 1723002030/RS/22012035114442 | नाली निर्माण अंतर चौधरी के धर से भंवर चौधरी के घर तक | 5666 | 1723002000NRG24271020230104874 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1723002_271023APB_FTO_335141 | 104874 |
| 1723002WL0013053 | MP-23-002-030-002/219 | 1 | Vijay | 1723002030/RS/22012035114442 | नाली निर्माण अंतर चौधरी के धर से भंवर चौधरी के घर तक | 5666 | 1723002000NRG24251120230115039 | Yet to be process | | | | 115039 |