| 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. |
| 1706004066WL003774 | MP-06-004-066-001/50 | 1 | परमा | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 2436 | 1706004066NRG24200620230059065 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1706004_210623APB_FTO_113800 | 59065 |
| 1706004WL0005508 | MP-06-004-066-001/50 | 1 | परमा | 1706004066/WC/22012034948973 | Amrit sarovar nirman Gada Jhaure par | 2436 | 1706004066NRG24050720230090707 | Processed | | 28/07/2023 | MP1706004_050723FTO_149274 | 90707 |