| 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. |
| 1706004040WL015235 | MP-06-004-040-003/593-A | 1 | abhinash | 1706004040/IF/22012035104096 | khet talab nirman karya dayaaram s/o bharosha kevat ke khet per dhamnar | 10421 | 1706004040NRG24081020230162663 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_081023APB_FTO_308972 | 162663 |
| 1706004WL0019880 | MP-06-004-040-003/593-A | 1 | abhinash | 1706004040/IF/22012035104096 | khet talab nirman karya dayaaram s/o bharosha kevat ke khet per dhamnar | 10421 | 1706004040NRG24231120230226386 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226386 |