| 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. |
| 1706004043WL013130 | MP-06-004-043-001/184-A | 1 | मुनेश गजेन्द्रसिह | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 9644 | 1706004043NRG24210920230141630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_210923APB_FTO_278526 | 141630 |
| 1706004WL0019842 | MP-06-004-043-001/184-A | 1 | मुनेश गजेन्द्रसिह | 1706004043/RC/22012034523324 | Aprouch Road Nirman Sahriya Basti se Panchyat Bhavan Kundol tak | 9644 | 1706004043NRG24231120230225944 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 225944 |