| 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. |
| 1706004014WL023834 | MP-06-004-014-002/24 | 1 | परमाल सिंह लालाराूम | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 17267 | 1706004014NRG24050120240273426 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_060124APB_FTO_422616 | 273426 |
| 1706004WL0032877 | MP-06-004-014-002/24 | 1 | परमाल सिंह लालाराूम | 1706004014/WC/22012035010215 | Cantur trench nirman kary marothe wali pahadi per gram shothi | 17267 | 1706004014NRG24170520240387537 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 387537 |