| 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. |
| 1706003017WL026695 | MP-06-003-017-001/352 | 2 | rani bai | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 14529 | 1706003017NRG24030220240306922 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706003_040224APB_FTO_452306 | 306922 |
| 1706003WL0033023 | MP-06-003-017-001/352 | 2 | rani bai | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 14529 | 1706003017NRG24180520240388966 | Processed | | 22/05/2024 | MP1706003_180524FTO_39189 | 388966 |