| 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. |
| 1706004043WL029558 | MP-06-004-043-001/87 | 5 | गोलू | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21474 | 1706004043NRG24080320240349090 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_090324APB_FTO_494215 | 349090 |
| 1706004WL0033077 | MP-06-004-043-001/87 | 5 | गोलू | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 21474 | 1706004043NRG24190520240389539 | Processed | | 22/05/2024 | MP1706004_190524FTO_39752 | 389539 |