| 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. |
| 1706009011WL015431 | MP-06-009-011-004/122-A | 1 | Arvindra Singh | 1706009011/IF/22012035152574 | खेत तालाब निर्माण कार्य गजराज सिंह/पूरन सिंह तिघराअहमद | 9078 | 1706009011NRG24091020230165020 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_091023APB_FTO_311099 | 165020 |
| 1706009WL0019735 | MP-06-009-011-004/122-A | 1 | Arvindra Singh | 1706009011/IF/22012035152574 | खेत तालाब निर्माण कार्य गजराज सिंह/पूरन सिंह तिघराअहमद | 9078 | 1706009011NRG24221120230224880 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363547 | 224880 |
| 1706009WL0024845 | MP-06-009-011-004/122-A | 1 | Arvindra Singh | 1706009011/IF/22012035152574 | खेत तालाब निर्माण कार्य गजराज सिंह/पूरन सिंह तिघराअहमद | 9078 | 1706009011NRG24150120240283280 | Processed | | 14/03/2024 | MP1706009_160124FTO_433514 | 283280 |