| 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. |
| 1706003019WL011924 | MP-06-003-019-002/61-C | 1 | गिरराज | 1706003019/DP/22012034598140 | बसुधा वंदन कार्य शा.प्रा. विद्यालय परिसर ग्राम मछरिया ग्राम पंचायत ग्वारखेडा | 7360 | 1706003019NRG24110920230131606 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1706003_110923APB_FTO_261219 | 131606 |
| 1706003WL0017564 | MP-06-003-019-002/61-C | 1 | गिरराज | 1706003019/DP/22012034598140 | बसुधा वंदन कार्य शा.प्रा. विद्यालय परिसर ग्राम मछरिया ग्राम पंचायत ग्वारखेडा | 7360 | 1706003019NRG24281020230192553 | Processed | | 08/11/2023 | MP1706003_281023FTO_336217 | 192553 |