| 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. |
| 1706004043WL028357 | MP-06-004-043-001/211 | 1 | देवेंद्र | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20597 | 1706004043NRG24230220240330425 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_230224APB_FTO_473627 | 330425 |
| 1706004WL0032667 | MP-06-004-043-001/211 | 1 | देवेंद्र | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20597 | 1706004043NRG24090520240385550 | Processed | | 15/05/2024 | MP1706004_100524FTO_31774 | 385550 |