| 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. |
| 1706004014WL028290 | MP-06-004-014-002/24 | 1 | परमाल सिंह लालाराूम | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 20928 | 1706004014NRG24220220240329585 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_220224APB_FTO_472407 | 329585 |
| 1706004WL0032688 | MP-06-004-014-002/24 | 1 | परमाल सिंह लालाराूम | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 20928 | 1706004014NRG24110520240385676 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 385676 |