| 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. |
| 1706004019WL026423 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 17911 | 1706004019NRG24310120240303277 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_310124APB_FTO_448949 | 303277 |
| 1706004WL0032807 | MP-06-004-019-001/982 | 1 | प्रताप | 1706004019/WC/22012034930657 | तालाब नवीनीकरण कार्य हनुमानजी मंदिर के पास | 17911 | 1706004019NRG24160520240386401 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386401 |