| 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. |
| 1706004019WL016162 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/IF/22012035092488 | खेत तालाब निर्माण कार्य किरण के खेत पर | 10595 | 1706004019NRG24151020230173466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_161023APB_FTO_320932 | 173466 |
| 1706004WL0019876 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/IF/22012035092488 | खेत तालाब निर्माण कार्य किरण के खेत पर | 10595 | 1706004019NRG24231120230226230 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226230 |