| 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. |
| 1706009004WL017104 | MP-06-009-004-001/153-D | 2 | Savita Bai | 1706009004/WC/22012035099546 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला भाग-2 | 10510 | 1706009004NRG24241020230185999 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_251023APB_FTO_331117 | 185999 |
| 1706009WL0019552 | MP-06-009-004-001/153-D | 2 | Savita Bai | 1706009004/WC/22012035099546 | कन्टूरट्रंच निर्माण कार्य पहाडिया पर चिरोला भाग-2 | 10510 | 1706009004NRG24211120230222650 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222650 |