| 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. |
| 1706004019WL025198 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 17907 | 1706004019NRG24180120240286579 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_180124APB_FTO_435295 | 286579 |
| 1706004WL0032589 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 17907 | 1706004019NRG24010520240385240 | Processed | | 08/05/2024 | MP1706004_010524FTO_24250 | 385240 |