| 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. |
| 1706003029WL004539 | MP-06-003-029-001/223 | 1 | मुरारी | 1706003029/WC/22012034950411 | अमृत सरोवर निर्माण कार्य बर्रान नाले पर नोनपुरा | 3011 | 1706003029NRG24270620230073495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1706003_270623APB_FTO_132086 | 73495 |
| 1706003WL0019702 | MP-06-003-029-001/223 | 1 | मुरारी | 1706003029/WC/22012034950411 | अमृत सरोवर निर्माण कार्य बर्रान नाले पर नोनपुरा | 3011 | 1706003029NRG24221120230224394 | Processed | | 01/01/2024 | MP1706003_221123FTO_362259 | 224394 |