| 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. |
| 1723002WL015383 | MP-23-002-030-002/215 | 1 | santosh | 1723002030/RS/22012035114442 | नाली निर्माण अंतर चौधरी के धर से भंवर चौधरी के घर तक | 7362 | 1723002000NRG24030120240134673 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1723002_040124APB_FTO_420446 | 134673 |
| 1723002WL0020322 | MP-23-002-030-002/215 | 1 | santosh | 1723002030/RS/22012035114442 | नाली निर्माण अंतर चौधरी के धर से भंवर चौधरी के घर तक | 7362 | 1723002000NRG24280520240176835 | Yet to be process | | | | 176835 |