| 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. |
| 1706004074WL022797 | MP-06-004-074-005/154 | 1 | नवल सिंह | 1706004074/IF/22012035159830 | Khet talab Nirman Kariya Sagan k khe me barbato GP nayagav | 16682 | 1706004074NRG24271220230261228 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_271223APB_FTO_410424 | 261228 |
| 1706004WL0033185 | MP-06-004-074-005/154 | 1 | नवल सिंह | 1706004074/IF/22012035159830 | Khet talab Nirman Kariya Sagan k khe me barbato GP nayagav | 16682 | 1706004074NRG24210520240390511 | Processed | | 24/05/2024 | MP1706004_210524FTO_42106 | 390511 |