| 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. |
| 1706004037WL031939 | MP-06-004-037-003/337 | 2 | Krishna bai | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 22930 | 1706004037NRG24290320240376724 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_290324APB_FTO_523241 | 376724 |
| 1706004WL0032974 | MP-06-004-037-003/337 | 2 | Krishna bai | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 22930 | 1706004037NRG24170520240388593 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388593 |