| 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. |
| 1706006WL027605 | MP-06-006-068-004/24 | 1 | भूरजी | 1706006068/WC/22012035115911 | पोखर निर्माण कार्य पर्वत अहिरवार के खेत के पास | 8919 | 1706006000NRG24140220240319732 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706006_140224APB_FTO_463597 | 319732 |
| 1706006WL0032518 | MP-06-006-068-004/24 | 1 | भूरजी | 1706006068/WC/22012035115911 | पोखर निर्माण कार्य पर्वत अहिरवार के खेत के पास | 8919 | 1706006000NRG24290420240384834 | Processed | | 03/05/2024 | MP1706006_290424FTO_22043 | 384834 |