| 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. |
| 1706003035WL019274 | MP-06-003-035-002/212 | 1 | MAHISHA | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11492 | 1706003035NRG24191120230219461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706003_191123APB_FTO_359175 | 219461 |
| 1706003WL0024369 | MP-06-003-035-002/212 | 1 | MAHISHA | 1706003035/WC/22012034981565 | अमृतसरोबर निर्माण कार्य मजरा पीपलखेड़ी ग्राम बांसखेड़ी | 11492 | 1706003035NRG24100120240278369 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278369 |