| 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. |
| 1706004050WL027416 | MP-06-004-050-001/89 | 1 | आनंद | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 19310 | 1706004050NRG24120220240316585 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_120224APB_FTO_461438 | 316585 |
| 1706004WL0032687 | MP-06-004-050-001/89 | 1 | आनंद | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 19310 | 1706004050NRG24110520240385675 | Processed | | 15/05/2024 | MP1706004_120524FTO_32919 | 385675 |