| 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. |
| 1706004074WL015747 | MP-06-004-074-003/10-A | 3 | कलसिहं | 1706004074/IF/22012035159830 | Khet talab Nirman Kariya Sagan k khe me barbato GP nayagav | 11256 | 1706004074NRG24121020230169538 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_121023APB_FTO_315874 | 169538 |
| 1706004WL0021250 | MP-06-004-074-003/10-A | 3 | कलसिहं | 1706004074/IF/22012035159830 | Khet talab Nirman Kariya Sagan k khe me barbato GP nayagav | 11256 | 1706004074NRG24111220230243634 | Processed | | 29/02/2024 | MP1706004_121223FTO_386403 | 243634 |