| 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. |
| 1701001027WL016277 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/WC/22012035119663 | Rapta nirmad karya nariya bale khar par khand ka pura gp tutwas | 6837 | 1701001027NRG24131020231090730 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1701001_131023APB_FTO_317005 | 1090730 |
| 1701001WL0020629 | MP-01-001-027-001/1529 | 1 | devendra singh | 1701001027/WC/22012035119663 | Rapta nirmad karya nariya bale khar par khand ka pura gp tutwas | 6837 | 1701001027NRG24271120231374920 | Yet to be process | | | | 1374920 |