| 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. |
| 1706004046WL021330 | MP-06-004-046-001/275-A | 1 | दुर्जन | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 14357 | 1706004046NRG24121220230244174 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_121223APB_FTO_387330 | 244174 |
| 1706004WL0032819 | MP-06-004-046-001/275-A | 1 | दुर्जन | 1706004046/WC/22012035016154 | Contuor Tranch and CPT nirman karya aadiwasi basti ke samane Magrana | 14357 | 1706004046NRG24160520240386649 | Processed | | 22/05/2024 | MP1706004_180524FTO_39195 | 386649 |