| 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. |
| 1706003WL024972 | MP-06-003-030-001/717 | 2 | प्रेमवाई | 1706003030/WC/GIS/30867 | SCT /CPT NIRMAN KARYA TORIYA PAHADI GP PANCHORA | 13974 | 1706003000NRG24160120240284531 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_160124APB_FTO_433346 | 284531 |
| 1706003WL0033232 | MP-06-003-030-001/717 | 2 | प्रेमवाई | 1706003030/WC/GIS/30867 | SCT /CPT NIRMAN KARYA TORIYA PAHADI GP PANCHORA | 13974 | 1706003000NRG24220520240390785 | Processed | | 28/05/2024 | MP1706003_220524FTO_43386 | 390785 |