| 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. |
| 1706006088WL017024 | MP-06-006-088-001/352 | 2 | जांनकी | 1706006088/WC/22012035107199 | पोखर निर्माण तरी वाले डोर नाले के पास | 6235 | 1706006088NRG24231020230184692 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706006_251023APB_FTO_331375 | 184692 |
| 1706006WL0019375 | MP-06-006-088-001/352 | 2 | जांनकी | 1706006088/WC/22012035107199 | पोखर निर्माण तरी वाले डोर नाले के पास | 6235 | 1706006088NRG24201120230220893 | Processed | | 01/01/2024 | MP1706006_201123FTO_359616 | 220893 |