| 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. |
| 1706004050WL016568 | MP-06-004-050-001/60 | 1 | बंटी | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 10898 | 1706004050NRG24181020230178154 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_181023APB_FTO_323102 | 178154 |
| 1706004WL0019890 | MP-06-004-050-001/60 | 1 | बंटी | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 10898 | 1706004050NRG24231120230226426 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226426 |