| 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. |
| 1706009053WL018940 | MP-06-009-053-003/71-A | 2 | sabo bai | 1706009053/WC/22012035109705 | पोखर तालाब निर्माण कार्य तलैया वाली पेस संकरा | 11830 | 1706009053NRG24141120230215170 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706009_141123APB_FTO_355656 | 215170 |
| 1706009WL0024197 | MP-06-009-053-003/71-A | 2 | sabo bai | 1706009053/WC/22012035109705 | पोखर तालाब निर्माण कार्य तलैया वाली पेस संकरा | 11830 | 1706009053NRG24100120240277079 | Processed | | 14/03/2024 | MP1706009_110124FTO_426993 | 277079 |