| 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. |
| 1706004053WL031990 | MP-06-004-053-004/145 | 1 | भुरा कल्लु | 1706004053/DP/22012034615893 | Samudayak Koop Nirman Karya Dev Stan Teja Ji Ke Pass Gram Chak Madopur | 22739 | 1706004053NRG24300320240377395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_300324APB_FTO_524635 | 377395 |
| 1706004WL0033176 | MP-06-004-053-004/145 | 1 | भुरा कल्लु | 1706004053/DP/22012034615893 | Samudayak Koop Nirman Karya Dev Stan Teja Ji Ke Pass Gram Chak Madopur | 22739 | 1706004053NRG24210520240390476 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390476 |