| 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. |
| 1706004049WL016012 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/RC/22012034533315 | Khet Sadak nirman karya Gaw se Suresh Sahu ke khet tak | 9717 | 1706004049NRG24141020230171860 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_141023APB_FTO_318501 | 171860 |
| 1706004WL0019647 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/RC/22012034533315 | Khet Sadak nirman karya Gaw se Suresh Sahu ke khet tak | 9717 | 1706004049NRG24211120230223690 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 223690 |