| 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. |
| 1706004046WL014692 | MP-06-004-046-001/724 | 1 | अशोक | 1706004046/IF/22012035085766 | Khet Talab Nirman Karya Kallu Fodi | 9684 | 1706004046NRG24031020230156318 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_031023APB_FTO_301655 | 156318 |
| 1706004WL0020212 | MP-06-004-046-001/724 | 1 | अशोक | 1706004046/IF/22012035085766 | Khet Talab Nirman Karya Kallu Fodi | 9684 | 1706004046NRG24301120230230521 | Processed | | 01/01/2024 | MP1706004_301123FTO_369901 | 230521 |