| 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. |
| 1706009034WL025678 | MP-06-009-034-001/560 | 1 | indrabhan | 1706009034/IF/22012035154349 | खेत तालाब निर्माण कार्य खिल्लू/गिरधारी जखोदा | 15323 | 1706009034NRG24230120240293536 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706009_250124APB_FTO_443869 | 293536 |
| 1706009WL0032637 | MP-06-009-034-001/560 | 1 | indrabhan | 1706009034/IF/22012035154349 | खेत तालाब निर्माण कार्य खिल्लू/गिरधारी जखोदा | 15323 | 1706009034NRG24070520240385421 | Yet to be process | | | | 385421 |