| 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. |
| 1706006055WL018047 | MP-06-006-055-002/107 | 3 | रामस्वरूप | 1706006055/WC/22012035135207 | पोखर निर्माण कार्य सडया के पटटे के पास बैरवास | 6539 | 1706006055NRG24031120230200038 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706006_031123APB_FTO_344163 | 200038 |
| 1706006WL0024256 | MP-06-006-055-002/107 | 3 | रामस्वरूप | 1706006055/WC/22012035135207 | पोखर निर्माण कार्य सडया के पटटे के पास बैरवास | 6539 | 1706006055NRG24100120240277461 | Processed | | 13/03/2024 | MP1706006_100124FTO_426161 | 277461 |