| 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. |
| 1720004WL007149 | MP-20-004-025-001/263 | 1 | गुडडा | 1720004025/IF/22012035058807 | खेत तालाब पीरजी पिता सरजीत अम्बाडा | 3110 | 1720004000NRG24030720230110047 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1720004_030723APB_FTO_145526 | 110047 |
| 1720004WL0009649 | MP-20-004-025-001/263 | 1 | गुडडा | 1720004025/IF/22012035058807 | खेत तालाब पीरजी पिता सरजीत अम्बाडा | 3110 | 1720004000NRG24200720230148664 | Processed | | 28/07/2023 | MP1720004_220723FTO_181023 | 148664 |