| 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. |
| 1706004083WL029075 | MP-06-004-083-002/29-D | 3 | Santri Bai | 1706004083/IF/22012034990782 | khet takav nirman kary balaram ke khet me gram udaypuri gram panchyat udaypuri | 21294 | 1706004083NRG24020320240342665 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_020324APB_FTO_481475 | 342665 |
| 1706004WL0033223 | MP-06-004-083-002/29-D | 3 | Santri Bai | 1706004083/IF/22012034990782 | khet takav nirman kary balaram ke khet me gram udaypuri gram panchyat udaypuri | 21294 | 1706004083NRG24220520240390753 | Processed | | 01/06/2024 | MP1706004_270524FTO_48711 | 390753 |