| 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. |
| 1706004084WL012480 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 9124 | 1706004084NRG24150920230135835 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/09/2023 | MP1706004_150923APB_FTO_267068 | 135835 |
| 1706004WL0014810 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 9124 | 1706004084NRG24041020230158136 | Processed | | 08/11/2023 | MP1706004_111023FTO_314265 | 158136 |