| 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. |
| 1704002074WL001849 | MP-04-002-074-001/124 | 1 | मोहरसिह | 1704002074/WC/22012035063095 | jhalaiya bala naveen talab nirman | 2352 | 1704002074NRG24220620230033718 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1704002_220623APB_FTO_118924 | 33718 |
| 1704002WL0008934 | MP-04-002-074-001/124 | 1 | मोहरसिह | 1704002074/WC/22012035063095 | jhalaiya bala naveen talab nirman | 2352 | 1704002074NRG24161220230152129 | Processed | | 26/03/2024 | MP1704002_290124FTO_446634 | 152129 |