| 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. |
| 1706004081WL026872 | MP-06-004-081-004/602 | 1 | naval banjara | 1706004081/IF/9993692880 | Koop Nirman karya Guman / Dhundi Gurjar Gram JIR | 18779 | 1706004081NRG24050220240309539 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_050224APB_FTO_453910 | 309539 |
| 1706004WL0033088 | MP-06-004-081-004/602 | 1 | naval banjara | 1706004081/IF/9993692880 | Koop Nirman karya Guman / Dhundi Gurjar Gram JIR | 18779 | 1706004081NRG24200520240389657 | Processed | | 22/05/2024 | MP1706004_200524FTO_41116 | 389657 |