| 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. |
| 1706003034WL017134 | MP-06-003-034-002/22 | 1 | हमीर | 1706003034/WC/22012034954152 | तालाब नवीनीकरण कार्य काकरिया बाला ग्राम डोंगरी | 10093 | 1706003034NRG24241020230186886 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_241023APB_FTO_330755 | 186886 |
| 1706003WL0019476 | MP-06-003-034-002/22 | 1 | हमीर | 1706003034/WC/22012034954152 | तालाब नवीनीकरण कार्य काकरिया बाला ग्राम डोंगरी | 10093 | 1706003034NRG24201120230221698 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221698 |