| 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. |
| 1706004088WL017618 | MP-06-004-088-002/293-A | 1 | पवन | 1706004088/IF/22012035166544 | कूप निर्माण कार्य मुन्ना पुत्र भोगी जाटव ग्राम बरखेडा सफा | 11777 | 1706004088NRG24281020230193306 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_291023APB_FTO_337158 | 193306 |
| 1706004WL0019411 | MP-06-004-088-002/293-A | 1 | पवन | 1706004088/IF/22012035166544 | कूप निर्माण कार्य मुन्ना पुत्र भोगी जाटव ग्राम बरखेडा सफा | 11777 | 1706004088NRG24201120230221193 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221193 |