| 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. |
| 1704002074WL002327 | MP-04-002-074-001/124 | 1 | मोहरसिह | 1704002074/WC/22012035063095 | jhalaiya bala naveen talab nirman | 3125 | 1704002074NRG24300620230041955 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1704002_300623APB_FTO_139467 | 41955 |
| 1704002WL0004785 | MP-04-002-074-001/124 | 1 | मोहरसिह | 1704002074/WC/22012035063095 | jhalaiya bala naveen talab nirman | 3125 | 1704002074NRG24230820230080094 | Processed | | 21/09/2023 | MP1704002_130923FTO_264126 | 80094 |