| 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. |
| 1706006WL015946 | MP-06-006-045-001/1078 | 1 | takhatsingh | 1706006045/WC/22012034978581 | पोखर निर्माण कार्य गौशाला के पास ढाढोन्या | 5645 | 1706006000NRG24131020230171281 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706006_131023APB_FTO_316730 | 171281 |
| 1706006WL0019413 | MP-06-006-045-001/1078 | 1 | takhatsingh | 1706006045/WC/22012034978581 | पोखर निर्माण कार्य गौशाला के पास ढाढोन्या | 5645 | 1706006000NRG24201120230221197 | Processed | | 01/01/2024 | MP1706006_201123FTO_359842 | 221197 |