| 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. |
| 1706004090WL014197 | MP-06-004-090-003/413 | 1 | सतीश | 1706004090/WC/22012034558352 | RFR_AJIT Kho_Check Dam Ripta Nirman_Muktidham ke pass_Chetwari_Karkeki mahu | 10310 | 1706004090NRG24290920230151387 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_290923APB_FTO_295909 | 151387 |
| 1706004WL0019851 | MP-06-004-090-003/413 | 1 | सतीश | 1706004090/WC/22012034558352 | RFR_AJIT Kho_Check Dam Ripta Nirman_Muktidham ke pass_Chetwari_Karkeki mahu | 10310 | 1706004090NRG24231120230226009 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226009 |