| 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. |
| 1706006054WL006270 | MP-06-006-054-001/110-A | 2 | संती | 1706006054/WC/22012035037041 | पोखर निर्माण कार्य खूचनी नाले के पास | 2453 | 1706006054NRG24120720230101445 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/07/2023 | MP1706006_130723APB_FTO_165763 | 101445 |
| 1706006WL0007706 | MP-06-006-054-001/110-A | 2 | संती | 1706006054/WC/22012035037041 | पोखर निर्माण कार्य खूचनी नाले के पास | 2453 | 1706006054NRG24280720230112454 | Processed | | 02/08/2023 | MP1706006_300723FTO_194880 | 112454 |