| 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. |
| 1706004084WL012994 | MP-06-004-084-001/21-D | 1 | brajmohan kudi | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 9132 | 1706004084NRG24200920230140484 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_200923APB_FTO_275739 | 140484 |
| 1706004WL0019972 | MP-06-004-084-001/21-D | 1 | brajmohan kudi | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 9132 | 1706004084NRG24251120230227307 | Processed | | 01/01/2024 | MP1706004_261123FTO_365658 | 227307 |