| 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. |
| 1706004014WL022926 | MP-06-004-014-002/95 | 3 | हननू | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 16701 | 1706004014NRG24281220230262822 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_291223APB_FTO_412565 | 262822 |
| 1706004WL0032877 | MP-06-004-014-002/95 | 3 | हननू | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 16701 | 1706004014NRG24170520240387543 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387543 |