| 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. |
| 1706009053WL025591 | MP-06-009-053-002/8 | 1 | रामप्रसाद/जगन्नाथ | 1706009053/WC/22012035111432 | पोखर तालाब निर्माण कार्य भैडा वाली पेस वाले नाले पर खैरा | 15411 | 1706009053NRG24220120240292337 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_230124APB_FTO_440469 | 292337 |
| 1706009WL0032575 | MP-06-009-053-002/8 | 1 | रामप्रसाद/जगन्नाथ | 1706009053/WC/22012035111432 | पोखर तालाब निर्माण कार्य भैडा वाली पेस वाले नाले पर खैरा | 15411 | 1706009053NRG24300420240385127 | Yet to be process | | | | 385127 |