| 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. |
| 1706009057WL016132 | MP-06-009-057-001/135 | 2 | batibai | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9389 | 1706009057NRG24151020230173062 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_151023APB_FTO_319087 | 173062 |
| 1706009WL0019634 | MP-06-009-057-001/135 | 2 | batibai | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9389 | 1706009057NRG24211120230223617 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363547 | 223617 |
| 1706009WL0024374 | MP-06-009-057-001/135 | 2 | batibai | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9389 | 1706009057NRG24100120240278438 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 278438 |