| 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. |
| 1706004043WL028357 | MP-06-004-043-001/77 | 3 | भूरा | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20600 | 1706004043NRG24230220240330459 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_230224APB_FTO_473627 | 330459 |
| 1706004WL0032682 | MP-06-004-043-001/77 | 3 | भूरा | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 20600 | 1706004043NRG24110520240385651 | Processed | | 15/05/2024 | MP1706004_120524FTO_32919 | 385651 |