| 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. |
| 1706004046WL018614 | MP-06-004-046-001/271 | 5 | अंजली | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 13286 | 1706004046NRG24091120230209520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_091123APB_FTO_351530 | 209520 |
| 1706004WL0024389 | MP-06-004-046-001/271 | 5 | अंजली | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 13286 | 1706004046NRG24100120240278565 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 278565 |