| 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. |
| 1706004046WL018726 | MP-06-004-046-001/275-A | 1 | दुर्जन | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 13290 | 1706004046NRG24111120230211397 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_111123APB_FTO_353519 | 211397 |
| 1706004WL0024389 | MP-06-004-046-001/275-A | 1 | दुर्जन | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 13290 | 1706004046NRG24100120240278567 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278567 |