| 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. |
| 1706003029WL003366 | MP-06-003-029-002/300 | 1 | SONU KIRAR | 1706003029/WC/22012034950411 | अमृत सरोवर निर्माण कार्य बर्रान नाले पर नोनपुरा | 2415 | 1706003029NRG24160620230051863 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1706003_160623APB_FTO_96932 | 51863 |
| 1706003WL0011310 | MP-06-003-029-002/300 | 1 | SONU KIRAR | 1706003029/WC/22012034950411 | अमृत सरोवर निर्माण कार्य बर्रान नाले पर नोनपुरा | 2415 | 1706003029NRG24040920230129056 | Processed | | 07/09/2023 | MP1706003_040923FTO_250304 | 129056 |