| 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. |
| 1706004043WL031271 | MP-06-004-043-001/211 | 1 | देवेंद्र | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21995 | 1706004043NRG24240320240368737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_240324APB_FTO_516837 | 368737 |
| 1706004WL0033252 | MP-06-004-043-001/211 | 1 | देवेंद्र | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21995 | 1706004043NRG24240520240390951 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390951 |