| 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. |
| 1706004019WL020638 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 14833 | 1706004019NRG24051220230236438 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706004_051223APB_FTO_375610 | 236438 |
| 1706004WL0024617 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 14833 | 1706004019NRG24120120240280782 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280782 |