| 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. |
| 1706004014WL017168 | MP-06-004-014-003/130 | 1 | भैयालाल | 1706004014/WC/22012035010218 | Cantur trench nirman kary kori wali pahadi per gram panj | 11741 | 1706004014NRG24251020230187281 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_251023APB_FTO_332008 | 187281 |
| 1706004WL0019467 | MP-06-004-014-003/130 | 1 | भैयालाल | 1706004014/WC/22012035010218 | Cantur trench nirman kary kori wali pahadi per gram panj | 11741 | 1706004014NRG24201120230221592 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 221592 |