| 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. |
| 1706009053WL027498 | MP-06-009-053-003/71-A | 1 | magilal nayak | 1706009053/WC/22012035109707 | पोखर तालाब निर्माण कार्य लुधियाई वाली पेस पर सांकरा | 16705 | 1706009053NRG24130220240317849 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_130224APB_FTO_462200 | 317849 |
| 1706009WL0032575 | MP-06-009-053-003/71-A | 1 | magilal nayak | 1706009053/WC/22012035109707 | पोखर तालाब निर्माण कार्य लुधियाई वाली पेस पर सांकरा | 16705 | 1706009053NRG24300420240385135 | Yet to be process | | | | 385135 |