| 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. |
| 1706004066WL017812 | MP-06-004-066-001/56 | 2 | देवेन्द्र | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 12930 | 1706004066NRG24311020230197138 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_311023APB_FTO_339972 | 197138 |
| 1706004WL0019849 | MP-06-004-066-001/56 | 2 | देवेन्द्र | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 12930 | 1706004066NRG24231120230225977 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 225977 |