| 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. |
| 1706004088WL016824 | MP-06-004-088-002/293-A | 1 | पवन | 1706004088/IF/22012035166544 | कूप निर्माण कार्य मुन्ना पुत्र भोगी जाटव ग्राम बरखेडा सफा | 11772 | 1706004088NRG24201020230181311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_201023APB_FTO_326870 | 181311 |
| 1706004WL0019411 | MP-06-004-088-002/293-A | 1 | पवन | 1706004088/IF/22012035166544 | कूप निर्माण कार्य मुन्ना पुत्र भोगी जाटव ग्राम बरखेडा सफा | 11772 | 1706004088NRG24201120230221194 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221194 |