| 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. |
| 1706004005WL025503 | MP-06-004-005-004/83-C | 1 | मुनेश | 1706004005/WC/22012035116604 | Cantur trench nirman kary gadakheda wali phadi par | 18222 | 1706004005NRG24210120240291298 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_210124APB_FTO_439219 | 291298 |
| 1706004WL0032608 | MP-06-004-005-004/83-C | 1 | मुनेश | 1706004005/WC/22012035116604 | Cantur trench nirman kary gadakheda wali phadi par | 18222 | 1706004005NRG24020520240385304 | Processed | | 08/05/2024 | MP1706004_020524FTO_25028 | 385304 |