| 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. |
| 1706004040WL017894 | 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 | 12552 | 1706004040NRG24011120230197910 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706004_021123APB_FTO_342205 | 197910 |
| 1706004WL0024332 | 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 | 12552 | 1706004040NRG24100120240278045 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278045 |