| 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. |
| 1706004027WL018944 | MP-06-004-027-002/121 | 1 | जयराम | 1706004027/WC/22012035113654 | Cutoor tench nirman Kary amratsarobar bale talav ke pass gehukheda | 12855 | 1706004027NRG24141120230215315 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_151123APB_FTO_356489 | 215315 |
| 1706004WL0024952 | MP-06-004-027-002/121 | 1 | जयराम | 1706004027/WC/22012035113654 | Cutoor tench nirman Kary amratsarobar bale talav ke pass gehukheda | 12855 | 1706004027NRG24160120240284383 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 284383 |