| 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. |
| 1706009057WL016132 | MP-06-009-057-001/512-A | 1 | हजारी | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9393 | 1706009057NRG24151020230173105 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_151023APB_FTO_319087 | 173105 |
| 1706009WL0019634 | MP-06-009-057-001/512-A | 1 | हजारी | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9393 | 1706009057NRG24211120230223623 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363547 | 223623 |
| 1706009WL0024374 | MP-06-009-057-001/512-A | 1 | हजारी | 1706009057/WC/22012034691815 | ट्रेंच निर्माण कार्य बटुआ के खेत के पास खजूरी | 9393 | 1706009057NRG24100120240278442 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 278442 |