| 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. |
| 1706004078WL015355 | MP-06-004-078-002/280 | 1 | घनश्याम | 1706004078/WC/22012034958142 | Talab nawinikarn kary Bhanu ke khet ke pass gram nirbhygd | 10527 | 1706004078NRG24091020230164226 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_091023APB_FTO_311209 | 164226 |
| 1706004WL0019843 | MP-06-004-078-002/280 | 1 | घनश्याम | 1706004078/WC/22012034958142 | Talab nawinikarn kary Bhanu ke khet ke pass gram nirbhygd | 10527 | 1706004078NRG24231120230225951 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1706004_251123FTO_365120 | 225951 |
| 1706004WL0024554 | MP-06-004-078-002/280 | 1 | घनश्याम | 1706004078/WC/22012034958142 | Talab nawinikarn kary Bhanu ke khet ke pass gram nirbhygd | 10527 | 1706004078NRG24120120240280069 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280069 |