| 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. |
| 1701001020WL013239 | MP-01-001-020-001/1118-C | 1 | rani | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 5785 | 1701001020NRG24150920230914799 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1701001_150923APB_FTO_267014 | 914799 |
| 1701001WL0020621 | MP-01-001-020-001/1118-C | 1 | rani | 1701001020/WC/22012034995922 | Earthen Bund Nirman Puniram ke Khet ke Pas Lahar | 5785 | 1701001020NRG24271120231374826 | Yet to be process | | | | 1374826 |