| 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. |
| 1706004049WL028834 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/LD/22012034520078 | manual cess repair& widening of cessby usng railway earth gwarkheda | 20019 | 1706004049NRG24290220240338797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_290224APB_FTO_478685 | 338797 |
| 1706004WL0032705 | MP-06-004-049-003/1101 | 1 | chhuttan sah | 1706004049/LD/22012034520078 | manual cess repair& widening of cessby usng railway earth gwarkheda | 20019 | 1706004049NRG24130520240385719 | Processed | | 18/05/2024 | MP1706004_130524FTO_33820 | 385719 |