| 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-06-009-053-003/71-A | 2 | sabo bai | 1706009053/WC/22012035109707 | पोखर तालाब निर्माण कार्य लुधियाई वाली पेस पर सांकरा | 15416 | 1706009053NRG24220120240292354 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_230124APB_FTO_440469 | 292354 |
| 1706009WL0032575 | MP-06-009-053-003/71-A | 2 | sabo bai | 1706009053/WC/22012035109707 | पोखर तालाब निर्माण कार्य लुधियाई वाली पेस पर सांकरा | 15416 | 1706009053NRG24300420240385134 | Yet to be process | | | | 385134 |