| 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. |
| 1706004064WL032221 | MP-06-004-064-001/4030 | 5 | Neetu | 1706004064/WC/22012034968776 | NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA | 22967 | 1706004064NRG24310320240380869 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_310324APB_FTO_525920 | 380869 |
| 1706004WL0033243 | MP-06-004-064-001/4030 | 5 | Neetu | 1706004064/WC/22012034968776 | NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA | 22967 | 1706004064NRG24230520240390882 | Rejected | No Such Account | 10/06/2024 | MP1706004_240524FTO_45484 | 390882 |
| 1706004WL0033417 | MP-06-004-064-001/4030 | 5 | Neetu | 1706004064/WC/22012034968776 | NAVEENIKARAN TALAB NIRMAN KARYA BHUJARIYA WALA | 22967 | 1706004064NRG24140620240391495 | Yet to be process | | | MP1706004_140624FTO_69877 | 391495 |