| 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. |
| 1706003WL017604 | MP-06-003-026-005/17 | 1 | भूरा | 1706003026/WH/22012034934754 | Talab Navinikaran karya Kalu ke khet ke pass Gram Rampuriya GP Digdoli | 10162 | 1706003000NRG24281020230193141 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_281023APB_FTO_336211 | 193141 |
| 1706003WL0020203 | MP-06-003-026-005/17 | 1 | भूरा | 1706003026/WH/22012034934754 | Talab Navinikaran karya Kalu ke khet ke pass Gram Rampuriya GP Digdoli | 10162 | 1706003000NRG24291120230230384 | Processed | | 01/01/2024 | MP1706003_301123FTO_369817 | 230384 |