| 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. |
| 1706004043WL030397 | MP-06-004-043-001/134-A | 3 | अंकित | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21988 | 1706004043NRG24170320240359836 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_170324APB_FTO_507118 | 359836 |
| 1706004WL0033077 | MP-06-004-043-001/134-A | 3 | अंकित | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21988 | 1706004043NRG24190520240389557 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389557 |