| 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. |
| 1706006058WL027895 | MP-06-006-058-003/106 | 2 | बसंती बाई | 1706006058/WC/22012035010976 | पोखर निर्माण कार्य पठार पर फीडर के पास मेरूखेडी | 9065 | 1706006058NRG24180220240324098 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706006_190224APB_FTO_468391 | 324098 |
| 1706006WL0032543 | MP-06-006-058-003/106 | 2 | बसंती बाई | 1706006058/WC/22012035010976 | पोखर निर्माण कार्य पठार पर फीडर के पास मेरूखेडी | 9065 | 1706006058NRG24300420240384928 | Processed | | 08/05/2024 | MP1706006_300424FTO_22834 | 384928 |