| 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. |
| 1706009053WL012417 | MP-06-009-053-002/35 | 2 | ramkanya bai | 1706009053/WC/22012035075855 | परकोलेशन पिट निर्माण सांकरा वाली पैस सांकरा | 7428 | 1706009053NRG24150920230135345 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/09/2023 | MP1706009_150923APB_FTO_266249 | 135345 |
| 1706009WL0014780 | MP-06-009-053-002/35 | 2 | ramkanya bai | 1706009053/WC/22012035075855 | परकोलेशन पिट निर्माण सांकरा वाली पैस सांकरा | 7428 | 1706009053NRG24041020230157735 | Processed | | 09/11/2023 | MP1706009_071023FTO_307567 | 157735 |