| 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. |
| 1706004037WL026215 | MP-06-004-037-001/206-B | 2 | pooja | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 18328 | 1706004037NRG24290120240300886 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_290124APB_FTO_446993 | 300886 |
| 1706004WL0032810 | MP-06-004-037-001/206-B | 2 | pooja | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 18328 | 1706004037NRG24160520240386440 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386440 |