| 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. |
| 1706004046WL012557 | MP-06-004-046-001/271 | 5 | अंजली | 1706004046/IF/22012035139984 | नन्दन फलोउद्यान कार्य राजू / परमा ढीमर | 8902 | 1706004046NRG24160920230136601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_160923APB_FTO_267273 | 136601 |
| 1706004WL0019905 | MP-06-004-046-001/271 | 5 | अंजली | 1706004046/IF/22012035139984 | नन्दन फलोउद्यान कार्य राजू / परमा ढीमर | 8902 | 1706004046NRG24241120230226500 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226500 |