| 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. |
| 1706003035WL015652 | MP-06-003-035-002/212 | 1 | MAHISHA | 1706003035/WC/22012034623664 | Talab Par Vistarikarn Evam west weir nirman karya majra piplekhedi ke pas nale per gram Banskhedi | 9590 | 1706003035NRG24111020230168016 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_121023APB_FTO_315627 | 168016 |
| 1706003WL0019481 | MP-06-003-035-002/212 | 1 | MAHISHA | 1706003035/WC/22012034623664 | Talab Par Vistarikarn Evam west weir nirman karya majra piplekhedi ke pas nale per gram Banskhedi | 9590 | 1706003035NRG24201120230221739 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221739 |