| 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. |
| 1714003WL005309 | MP-14-003-044-002/66-C | 1 | Kalyan Kumar | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 1587 | 1714003000NRG24190620230145451 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1714003_190623APB_FTO_109290 | 145451 |
| 1714003WL0008553 | MP-14-003-044-002/66-C | 1 | Kalyan Kumar | 1714003044/WC/22012035068469 | AMRIT SAROVAR TALAB NIRMAN BELAPART NALA GRAM KHOUHAI GRAM PANCHAYAT KHAMAHARIYA | 1587 | 1714003000NRG24110720230229636 | Processed | | 01/08/2024 | MP1714003_260724FTO_119100 | 229636 |