| 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. |
| 1706009053WL017743 | MP-06-009-053-003/184-A | 1 | chain singh | 1706009053/WC/22012035109703 | पोखर तालाब निर्माण कार्य डोर वाली पेस मिर्जापुर | 11032 | 1706009053NRG24301020230195836 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_311023APB_FTO_339349 | 195836 |
| 1706009WL0019462 | MP-06-009-053-003/184-A | 1 | chain singh | 1706009053/WC/22012035109703 | पोखर तालाब निर्माण कार्य डोर वाली पेस मिर्जापुर | 11032 | 1706009053NRG24201120230221533 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 221533 |