| 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. |
| 1706004089WL016963 | MP-06-004-089-001/455-A | 4 | लखन | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12241 | 1706004089NRG24221020230183674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_221023APB_FTO_328769 | 183674 |
| 1706004WL0019396 | MP-06-004-089-001/455-A | 4 | लखन | 1706004089/IF/22012035108387 | khet talab nirman kary sodu putr kangaliya ke khet me gajnai | 12241 | 1706004089NRG24201120230221109 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221109 |