| 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. |
| 1706003034WL020164 | MP-06-003-034-002/37 | 6 | gudiya | 1706003034/WC/22012034954152 | तालाब नवीनीकरण कार्य काकरिया बाला ग्राम डोंगरी | 11657 | 1706003034NRG24291120230229894 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706003_291123APB_FTO_368754 | 229894 |
| 1706003WL0024361 | MP-06-003-034-002/37 | 6 | gudiya | 1706003034/WC/22012034954152 | तालाब नवीनीकरण कार्य काकरिया बाला ग्राम डोंगरी | 11657 | 1706003034NRG24100120240278303 | Processed | | 13/03/2024 | MP1706003_120124FTO_429422 | 278303 |