| 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. |
| 1706009053WL020152 | MP-06-009-053-005/83-A | 1 | छोटू सिंह | 1706009053/WC/22012035111432 | पोखर तालाब निर्माण कार्य भैडा वाली पेस वाले नाले पर खैरा | 12316 | 1706009053NRG24291120230229752 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706009_291123APB_FTO_368794 | 229752 |
| 1706009WL0023879 | MP-06-009-053-005/83-A | 1 | छोटू सिंह | 1706009053/WC/22012035111432 | पोखर तालाब निर्माण कार्य भैडा वाली पेस वाले नाले पर खैरा | 12316 | 1706009053NRG24060120240273724 | Processed | | 13/03/2024 | MP1706009_060124FTO_422422 | 273724 |