| 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. |
| 1706004084WL016575 | MP-06-004-084-001/109-D | 1 | devant kudi | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 11593 | 1706004084NRG24181020230178268 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_181023APB_FTO_323102 | 178268 |
| 1706004WL0020118 | MP-06-004-084-001/109-D | 1 | devant kudi | 1706004084/WC/22012034953645 | bilwada nale pr nahari nale pr talab nirman ka naveenikaran GP markimahu | 11593 | 1706004084NRG24281120230229527 | Processed | | 01/01/2024 | MP1706004_281123FTO_367448 | 229527 |