| 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. |
| 1715003004WL023672 | MP-15-003-004-003/275 | 1 | सुशीला | 1715003004/WC/22012035067575 | लोहीडाँड़ तालाब जीर्डोद्धार कार्य ग्रा .पं.. चितांग | 7946 | 1715003004NRG24210620230338963 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1715003_210623APB_FTO_115372 | 338963 |
| 1715003WL0041811 | MP-15-003-004-003/275 | 1 | सुशीला | 1715003004/WC/22012035067575 | लोहीडाँड़ तालाब जीर्डोद्धार कार्य ग्रा .पं.. चितांग | 7946 | 1715003004NRG24040820230562295 | Processed | | 23/08/2023 | MP1715003_140823FTO_219247 | 562295 |