| 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. |
| 1706009005WL017038 | MP-06-009-005-001/201 | 1 | अशोक | 1706009005/WC/22012035139248 | अर्धनवंड निर्माण कार्य परमाल के खेत के पास सिरसी | 10496 | 1706009005NRG24231020230185071 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_231023APB_FTO_329932 | 185071 |
| 1706009WL0019550 | MP-06-009-005-001/201 | 1 | अशोक | 1706009005/WC/22012035139248 | अर्धनवंड निर्माण कार्य परमाल के खेत के पास सिरसी | 10496 | 1706009005NRG24211120230222623 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 222623 |