| 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. |
| 1706004084WL016948 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 12170 | 1706004084NRG24221020230183285 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_231023APB_FTO_329970 | 183285 |
| 1706004WL0019972 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 12170 | 1706004084NRG24251120230227302 | Processed | | 01/01/2024 | MP1706004_261123FTO_365658 | 227302 |