| 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. |
| 1706004046WL015313 | MP-06-004-046-001/271 | 5 | अंजली | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 10248 | 1706004046NRG24091020230163967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_091023APB_FTO_311209 | 163967 |
| 1706004WL0019905 | MP-06-004-046-001/271 | 5 | अंजली | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 10248 | 1706004046NRG24241120230226494 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226494 |