| 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. |
| 1706009035WL020244 | MP-06-009-035-002/230-B | 1 | अर्जुन सिंह | 1706009035/WC/22012034914415 | कन्टूट्रंच निर्माण कार्य पठार पर भैरा | 12194 | 1706009035NRG24301120230231061 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706009_301123APB_FTO_370056 | 231061 |
| 1706009WL0024312 | MP-06-009-035-002/230-B | 1 | अर्जुन सिंह | 1706009035/WC/22012034914415 | कन्टूट्रंच निर्माण कार्य पठार पर भैरा | 12194 | 1706009035NRG24100120240277865 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 277865 |