| 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. |
| 1706004014WL015256 | MP-06-004-014-003/130 | 1 | भैयालाल | 1706004014/WC/22012035010218 | Cantur trench nirman kary kori wali pahadi per gram panj | 10809 | 1706004014NRG24081020230163094 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_081023APB_FTO_308972 | 163094 |
| 1706004WL0019467 | MP-06-004-014-003/130 | 1 | भैयालाल | 1706004014/WC/22012035010218 | Cantur trench nirman kary kori wali pahadi per gram panj | 10809 | 1706004014NRG24201120230221590 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221590 |