| 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. |
| 1706009039WL016623 | MP-06-009-039-002/200-B | 1 | लखन सिंह | 1706009039/WC/22012035104959 | कंटूर निर्माण कार्य रूसल्ला | 10084 | 1706009039NRG24181020230178881 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_181023APB_FTO_323901 | 178881 |
| 1706009WL0019461 | MP-06-009-039-002/200-B | 1 | लखन सिंह | 1706009039/WC/22012035104959 | कंटूर निर्माण कार्य रूसल्ला | 10084 | 1706009039NRG24201120230221509 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363548 | 221509 |
| 1706009WL0024217 | MP-06-009-039-002/200-B | 1 | लखन सिंह | 1706009039/WC/22012035104959 | कंटूर निर्माण कार्य रूसल्ला | 10084 | 1706009039NRG24100120240277254 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277254 |