| 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. |
| 1706004085WL026577 | MP-06-004-085-004/9 | 9 | rajesh | 1706004085/WC/22012034520009 | RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 | 18857 | 1706004085NRG24020220240305536 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_020224APB_FTO_450698 | 305536 |
| 1706004WL0033320 | MP-06-004-085-004/9 | 9 | rajesh | 1706004085/WC/22012034520009 | RFR_AJITKHO_GABIAN_KALECHHARI NALE PAR_KALECHHARI_PART_2 | 18857 | 1706004085NRG24280520240391205 | Processed | | 01/06/2024 | MP1706004_280524FTO_50252 | 391205 |