| 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. |
| 1706004027WL017166 | MP-06-004-027-002/121 | 1 | जयराम | 1706004027/WC/22012035113654 | Cutoor tench nirman Kary amratsarobar bale talav ke pass gehukheda | 12014 | 1706004027NRG24251020230187208 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 187208 |
| 1706004WL0019895 | MP-06-004-027-002/121 | 1 | जयराम | 1706004027/WC/22012035113654 | Cutoor tench nirman Kary amratsarobar bale talav ke pass gehukheda | 12014 | 1706004027NRG24231120230226467 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226467 |