| 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. |
| 1707001048WL009026 | MP-07-001-048-001/517 | 3 | फूलसिह | 1707001048/RC/22012034573220 | aproch sadak ramdaya kushwaha ke khet se shantidham tak churara | 2378 | 1707001048NRG24150620230112596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1707001_150623APB_FTO_94564 | 112596 |
| 1707001WL0014570 | MP-07-001-048-001/517 | 3 | फूलसिह | 1707001048/RC/22012034573220 | aproch sadak ramdaya kushwaha ke khet se shantidham tak churara | 2378 | 1707001048NRG24080720230187373 | Processed | | 16/07/2023 | MP1707001_110723FTO_160878 | 187373 |