| 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. |
| 1706004046WL016631 | MP-06-004-046-001/724 | 1 | अशोक | 1706004046/IF/22012035085766 | Khet Talab Nirman Karya Kallu Fodi | 10980 | 1706004046NRG24181020230179053 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_181023APB_FTO_323941 | 179053 |
| 1706004WL0020212 | MP-06-004-046-001/724 | 1 | अशोक | 1706004046/IF/22012035085766 | Khet Talab Nirman Karya Kallu Fodi | 10980 | 1706004046NRG24301120230230519 | Processed | | 01/01/2024 | MP1706004_301123FTO_369901 | 230519 |