| 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. |
| 1706004050WL020839 | MP-06-004-050-001/88 | 2 | पूनम | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 14763 | 1706004050NRG24071220230239070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | MP1706004_071223APB_FTO_380180 | 239070 |
| 1706004WL0031085 | MP-06-004-050-001/88 | 2 | पूनम | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 14763 | 1706004050NRG24220320240366577 | Yet to be process | | | MP1706004_220324FTO_514479 | 366577 |