| 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. |
| 1706004061WL031783 | MP-06-004-061-005/638 | 1 | rumal | 1706004061/IF/22012035059305 | jhendu/bhuban hitgrahi moolak koop nirman karya gram pipariya | 22984 | 1706004061NRG24280320240374869 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706004_290324APB_FTO_523143 | 374869 |
| 1706004WL0032842 | MP-06-004-061-005/638 | 1 | rumal | 1706004061/IF/22012035059305 | jhendu/bhuban hitgrahi moolak koop nirman karya gram pipariya | 22984 | 1706004061NRG24170520240386880 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 386880 |