| 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. |
| 1706009055WL028544 | MP-06-009-055-002/506 | 2 | saroj bai | 1706009055/WC/22012035125294 | पोखर तालाब निर्माण कार्य बरगद वाले नाले के पास वारोद | 17391 | 1706009055NRG24250220240333948 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_270224APB_FTO_477115 | 333948 |
| 1706009WL0032599 | MP-06-009-055-002/506 | 2 | saroj bai | 1706009055/WC/22012035125294 | पोखर तालाब निर्माण कार्य बरगद वाले नाले के पास वारोद | 17391 | 1706009055NRG24010520240385270 | Yet to be process | | | | 385270 |