| 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. |
| 1706006054WL004401 | MP-06-006-054-001/110-A | 2 | संती | 1706006054/WC/22012035037041 | पोखर निर्माण कार्य खूचनी नाले के पास | 2448 | 1706006054NRG24260620230071621 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1706006_260623APB_FTO_128602 | 71621 |
| 1706006WL0013014 | MP-06-006-054-001/110-A | 2 | संती | 1706006054/WC/22012035037041 | पोखर निर्माण कार्य खूचनी नाले के पास | 2448 | 1706006054NRG24200920230140709 | Processed | | 10/11/2023 | MP1706006_200923FTO_276942 | 140709 |