| 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. |
| 1706004043WL019255 | MP-06-004-043-001/206 | 1 | रामवीर | 1706004043/RC/22012034542683 | सुदूर सड़क निर्माण कार्ये ग्राम कुदोल से ग्राम मगराना की और | 13531 | 1706004043NRG24191120230219311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706004_191123APB_FTO_359143 | 219311 |
| 1706004WL0024497 | MP-06-004-043-001/206 | 1 | रामवीर | 1706004043/RC/22012034542683 | सुदूर सड़क निर्माण कार्ये ग्राम कुदोल से ग्राम मगराना की और | 13531 | 1706004043NRG24110120240279469 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 279469 |