| 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. |
| 1706004043WL013951 | MP-06-004-043-001/184-A | 1 | मुनेश गजेन्द्रसिह | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 9648 | 1706004043NRG24260920230148332 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_270923APB_FTO_292000 | 148332 |
| 1706004WL0019842 | MP-06-004-043-001/184-A | 1 | मुनेश गजेन्द्रसिह | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 9648 | 1706004043NRG24231120230225935 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225935 |