| 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. |
| 1706006WL025508 | MP-06-006-088-002/404 | 1 | अशोक | 1706006088/WC/22012035126659 | पोखर निर्माण पीपर वाले नाले के पास खजुरी | 8305 | 1706006000NRG24210120240291449 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706006_220124APB_FTO_439314 | 291449 |
| 1706006WL0032514 | MP-06-006-088-002/404 | 1 | अशोक | 1706006088/WC/22012035126659 | पोखर निर्माण पीपर वाले नाले के पास खजुरी | 8305 | 1706006000NRG24290420240384811 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384811 |