| 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. |
| 1706003017WL027505 | MP-06-003-017-001/352-A | 2 | Sapna | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 15274 | 1706003017NRG24130220240318079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_130224APB_FTO_462641 | 318079 |
| 1706003WL0032622 | MP-06-003-017-001/352-A | 2 | Sapna | 1706003017/WC/22012034950380 | अमृत सरोवर निर्माण कार्य सुनेखा नाले पर पराँठ | 15274 | 1706003017NRG24040520240385352 | Processed | | 18/05/2024 | MP1706003_110524FTO_32448 | 385352 |