| 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. |
| 1706004028WL017732 | MP-06-004-028-001/8 | 4 | dILIP | 1706004028/IF/22012035101403 | Kapildhara koop Nirman Atar Bai/Tofan Singh Gram Chandol | 12572 | 1706004028NRG24301020230195583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_301023APB_FTO_338091 | 195583 |
| 1706004WL0019417 | MP-06-004-028-001/8 | 4 | dILIP | 1706004028/IF/22012035101403 | Kapildhara koop Nirman Atar Bai/Tofan Singh Gram Chandol | 12572 | 1706004028NRG24201120230221246 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 221246 |