| 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. |
| 1711006067WL031816 | MP-11-006-067-002/509-B | 1 | रंजना साहू | 1711006067/DP/22012034581047 | KHAKRI NIRMAN KARY GRAM VAN KE PAAS SUNWARAH | 21409 | 1711006067NRG24230920230623834 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1711006_230923APB_FTO_285152 | 623834 |
| 1711006WL0039013 | MP-11-006-067-002/509-B | 1 | रंजना साहू | 1711006067/DP/22012034581047 | KHAKRI NIRMAN KARY GRAM VAN KE PAAS SUNWARAH | 21409 | 1711006067NRG24241120230771460 | Processed | | 26/03/2024 | MP1711006_310124FTO_449332 | 771460 |