| 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. |
| 1706004006WL015534 | MP-06-004-006-003/108-A | 1 | Gagnnath | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 10366 | 1706004006NRG24101020230166271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_101023APB_FTO_312789 | 166271 |
| 1706004WL0019390 | MP-06-004-006-003/108-A | 1 | Gagnnath | 1706004006/WC/22012034947162 | Amrat srowar talab nirman kary Majera ke pass | 10366 | 1706004006NRG24201120230221056 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221056 |