| 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. |
| 1706004084WL014761 | MP-06-004-084-001/339-B | 1 | कैलाश | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 10349 | 1706004084NRG24041020230157207 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_051023APB_FTO_304360 | 157207 |
| 1706004WL0019972 | MP-06-004-084-001/339-B | 1 | कैलाश | 1706004084/WC/22012034953636 | khelsingh barela k khet k pass nale pr talab nirman ka naveenikaran gram sagai GP markimahu | 10349 | 1706004084NRG24251120230227313 | Processed | | 01/01/2024 | MP1706004_261123FTO_365658 | 227313 |