| 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. |
| 1706009053WL019499 | MP-06-009-053-003/184-A | 1 | chain singh | 1706009053/WC/22012035109705 | पोखर तालाब निर्माण कार्य तलैया वाली पेस संकरा | 12101 | 1706009053NRG24211120230221923 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706009_221123APB_FTO_362679 | 221923 |
| 1706009WL0023879 | MP-06-009-053-003/184-A | 1 | chain singh | 1706009053/WC/22012035109705 | पोखर तालाब निर्माण कार्य तलैया वाली पेस संकरा | 12101 | 1706009053NRG24060120240273714 | Processed | | 13/03/2024 | MP1706009_060124FTO_422422 | 273714 |