| 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. |
| 1706004007WL014861 | MP-06-004-007-005/1100 | 1 | SONU PARIHAR | 1706004007/WC/22012034997387 | तालाब नवीनीकरण एवं वेस्टवेयर निर्माण कार्य ग्राम मोईया के पास वाल | 10379 | 1706004007NRG24051020230158805 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_051023APB_FTO_304360 | 158805 |
| 1706004WL0019431 | MP-06-004-007-005/1100 | 1 | SONU PARIHAR | 1706004007/WC/22012034997387 | तालाब नवीनीकरण एवं वेस्टवेयर निर्माण कार्य ग्राम मोईया के पास वाल | 10379 | 1706004007NRG24201120230221314 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221314 |