| 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. |
| 1706004078WL032185 | MP-06-004-078-001/1157 | 2 | sonu | 1706004078/WC/22012034804354 | naveen talab nirman munni bai ke khet ke pas bajarangarha | 23087 | 1706004078NRG24310320240380394 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_310324APB_FTO_525920 | 380394 |
| 1706004WL0033014 | MP-06-004-078-001/1157 | 2 | sonu | 1706004078/WC/22012034804354 | naveen talab nirman munni bai ke khet ke pas bajarangarha | 23087 | 1706004078NRG24180520240388932 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 388932 |