| 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. |
| 1706003WL016365 | MP-06-003-030-001/717 | 2 | प्रेमवाई | 1706003030/WC/GIS/30867 | SCT /CPT NIRMAN KARYA TORIYA PAHADI GP PANCHORA | 9267 | 1706003000NRG24171020230176034 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_171023APB_FTO_321855 | 176034 |
| 1706003WL0019802 | MP-06-003-030-001/717 | 2 | प्रेमवाई | 1706003030/WC/GIS/30867 | SCT /CPT NIRMAN KARYA TORIYA PAHADI GP PANCHORA | 9267 | 1706003000NRG24231120230225566 | Rejected | No Such Account | 03/01/2024 | MP1706003_231123FTO_363407 | 225566 |
| 1706003WL0024451 | MP-06-003-030-001/717 | 2 | प्रेमवाई | 1706003030/WC/GIS/30867 | SCT /CPT NIRMAN KARYA TORIYA PAHADI GP PANCHORA | 9267 | 1706003000NRG24110120240279138 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 279138 |