| 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. |
| 1706004046WL025627 | MP-06-004-046-001/99-A | 1 | संजीव | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 18209 | 1706004046NRG24230120240292885 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_230124APB_FTO_440518 | 292885 |
| 1706004WL0032674 | MP-06-004-046-001/99-A | 1 | संजीव | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 18209 | 1706004046NRG24090520240385602 | Processed | | 15/05/2024 | MP1706004_100524FTO_31774 | 385602 |