| 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. |
| 1706004084WL016575 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 11593 | 1706004084NRG24181020230178272 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_181023APB_FTO_323102 | 178272 |
| 1706004WL0019972 | MP-06-004-084-001/112-C | 1 | makhan kudi | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 11593 | 1706004084NRG24251120230227301 | Processed | | 01/01/2024 | MP1706004_261123FTO_365658 | 227301 |