| 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. |
| 1706006WL020428 | MP-06-006-055-002/107 | 3 | रामस्वरूप | 1706006055/WC/22012035135207 | पोखर निर्माण कार्य सडया के पटटे के पास बैरवास | 7007 | 1706006000NRG24021220230234129 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706006_041223APB_FTO_373155 | 234129 |
| 1706006WL0023779 | MP-06-006-055-002/107 | 3 | रामस्वरूप | 1706006055/WC/22012035135207 | पोखर निर्माण कार्य सडया के पटटे के पास बैरवास | 7007 | 1706006000NRG24050120240272833 | Processed | | 13/03/2024 | MP1706006_050124FTO_421151 | 272833 |