| 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. |
| 1706004050WL023537 | MP-06-004-050-002/16-B | 1 | गोपाल | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 16891 | 1706004050NRG24030120240270263 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_030124APB_FTO_419393 | 270263 |
| 1706004WL0033286 | MP-06-004-050-002/16-B | 1 | गोपाल | 1706004050/WC/22012034941094 | CTR Navinikaran Talab Nirman Karya Bhukhand bale nale par GP AGRA | 16891 | 1706004050NRG24250520240391073 | Processed | | 29/05/2024 | MP1706004_250524FTO_45994 | 391073 |