| 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. |
| 1706004032WL029765 | MP-06-004-032-005/342 | 1 | brejesh | 1706004032/WC/22012034953165 | Amrat Sarovar Talab Nirman Baba ki Majar Gopal Garh marg Gram Banna kheda | 21347 | 1706004032NRG24110320240351874 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_110324APB_FTO_497622 | 351874 |
| 1706004WL0033009 | MP-06-004-032-005/342 | 1 | brejesh | 1706004032/WC/22012034953165 | Amrat Sarovar Talab Nirman Baba ki Majar Gopal Garh marg Gram Banna kheda | 21347 | 1706004032NRG24180520240388914 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388914 |