| 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. |
| 1706009053WL027498 | MP-06-009-053-001/210 | 1 | bablu gurjar | 1706009053/WC/22012035109704 | पोखर तालाब निर्माण कार्य धोकर वाली पेस मिर्जापुर | 16702 | 1706009053NRG24130220240317820 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_130224APB_FTO_462200 | 317820 |
| 1706009WL0032575 | MP-06-009-053-001/210 | 1 | bablu gurjar | 1706009053/WC/22012035109704 | पोखर तालाब निर्माण कार्य धोकर वाली पेस मिर्जापुर | 16702 | 1706009053NRG24300420240385123 | Yet to be process | | | | 385123 |