| 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. |
| 1706008089WL005771 | MP-06-008-089-002/32 | 10 | saloni meena | 1706008089/WC/22012034968317 | Amrit sarowar nirman naaki par gopalgarh 2022-23 | 3444 | 1706008089NRG24070720230094364 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1706008_080723APB_FTO_154310 | 94364 |
| 1706008WL0007266 | MP-06-008-089-002/32 | 10 | saloni meena | 1706008089/WC/22012034968317 | Amrit sarowar nirman naaki par gopalgarh 2022-23 | 3444 | 1706008089NRG24240720230109575 | Processed | | 18/08/2023 | MP1706008_110823FTO_214780 | 109575 |