| 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. |
| 1706009021WL017085 | MP-06-009-021-002/200-A | 1 | धन्नालाल | 1706009021/WC/22012034699093 | परकोलेशन तालाब निर्माण कार्य पीरों क पास आंकखेडा | 10645 | 1706009021NRG24231020230185610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_251023APB_FTO_331117 | 185610 |
| 1706009WL0019525 | MP-06-009-021-002/200-A | 1 | धन्नालाल | 1706009021/WC/22012034699093 | परकोलेशन तालाब निर्माण कार्य पीरों क पास आंकखेडा | 10645 | 1706009021NRG24211120230222357 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222357 |