| 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. |
| 1706004032WL031235 | MP-06-004-032-008/277 | 1 | dhanraj | 1706004032/WC/22012034953165 | Amrat Sarovar Talab Nirman Baba ki Majar Gopal Garh marg Gram Banna kheda | 22417 | 1706004032NRG24230320240368320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_230324APB_FTO_516062 | 368320 |
| 1706004WL0033239 | MP-06-004-032-008/277 | 1 | dhanraj | 1706004032/WC/22012034953165 | Amrat Sarovar Talab Nirman Baba ki Majar Gopal Garh marg Gram Banna kheda | 22417 | 1706004032NRG24220520240390833 | Processed | | 28/05/2024 | MP1706004_220524FTO_43468 | 390833 |