| 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. |
| 1706009035WL017630 | MP-06-009-035-002/239-D | 1 | sunil | 1706009035/WC/22012034914415 | कन्टूट्रंच निर्माण कार्य पठार पर भैरा | 10428 | 1706009035NRG24291020230193833 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_311023APB_FTO_339349 | 193833 |
| 1706009WL0019617 | MP-06-009-035-002/239-D | 1 | sunil | 1706009035/WC/22012034914415 | कन्टूट्रंच निर्माण कार्य पठार पर भैरा | 10428 | 1706009035NRG24211120230223369 | Processed | | 01/01/2024 | MP1706009_231123FTO_363548 | 223369 |