| 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. |
| 1706006033WL015902 | MP-06-006-033-004/111 | 1 | कन्हैयालाल | 1706006033/WC/22012035021648 | पोखर निर्माण कार्य बारया में ग्राम सागर | 6168 | 1706006033NRG24131020230170620 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706006_131023APB_FTO_316730 | 170620 |
| 1706006WL0019822 | MP-06-006-033-004/111 | 1 | कन्हैयालाल | 1706006033/WC/22012035021648 | पोखर निर्माण कार्य बारया में ग्राम सागर | 6168 | 1706006033NRG24231120230225737 | Processed | | 01/01/2024 | MP1706006_231123FTO_363184 | 225737 |