| 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. |
| 1706004088WL019496 | MP-06-004-088-001/145-A | 2 | संतरा बाई | 1706004088/IF/22012035166544 | कूप निर्माण कार्य मुन्ना पुत्र भोगी जाटव ग्राम बरखेडा सफा | 13943 | 1706004088NRG24211120230221870 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706004_211123APB_FTO_360960 | 221870 |
| 1706004WL0024304 | MP-06-004-088-001/145-A | 2 | संतरा बाई | 1706004088/IF/22012035166544 | कूप निर्माण कार्य मुन्ना पुत्र भोगी जाटव ग्राम बरखेडा सफा | 13943 | 1706004088NRG24100120240277763 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 277763 |