| 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. |
| 1706009053WL013819 | MP-06-009-053-003/71-A | 2 | sabo bai | 1706009053/WC/22012035075856 | परकोलेशन पिट निर्माण पीरा झोरा वाले नाले पर सांकरा | 8326 | 1706009053NRG24250920230146681 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_270923APB_FTO_292228 | 146681 |
| 1706009WL0019462 | MP-06-009-053-003/71-A | 2 | sabo bai | 1706009053/WC/22012035075856 | परकोलेशन पिट निर्माण पीरा झोरा वाले नाले पर सांकरा | 8326 | 1706009053NRG24201120230221548 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 221548 |