| 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. |
| 1706009053WL015152 | MP-06-009-053-003/184-A | 1 | chain singh | 1706009053/WC/22012035109705 | पोखर तालाब निर्माण कार्य तलैया वाली पेस संकरा | 9012 | 1706009053NRG24071020230161968 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_091023APB_FTO_309764 | 161968 |
| 1706009WL0019462 | MP-06-009-053-003/184-A | 1 | chain singh | 1706009053/WC/22012035109705 | पोखर तालाब निर्माण कार्य तलैया वाली पेस संकरा | 9012 | 1706009053NRG24201120230221534 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 221534 |