| 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. |
| 1706004066WL016241 | MP-06-004-066-002/117-A | 1 | Vishnu | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 11073 | 1706004066NRG24161020230174709 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_161023APB_FTO_320932 | 174709 |
| 1706004WL0019849 | MP-06-004-066-002/117-A | 1 | Vishnu | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 11073 | 1706004066NRG24231120230225983 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225983 |