| 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. |
| 1706004015WL031185 | MP-06-004-015-001/350 | 2 | parvati | 1706004015/WC/22012035186048 | Check Dam Nirman Bagiche Ke Piche Nale Par Hilagna | 22755 | 1706004015NRG24230320240367740 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_230324APB_FTO_515781 | 367740 |
| 1706004WL0033265 | MP-06-004-015-001/350 | 2 | parvati | 1706004015/WC/22012035186048 | Check Dam Nirman Bagiche Ke Piche Nale Par Hilagna | 22755 | 1706004015NRG24240520240390989 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390989 |