| 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. |
| 1706003075WL030730 | MP-06-003-075-001/49 | 2 | मुल्लो | 1706003075/WC/22012035113967 | Pokhar nirman kaary satti talaiya ke paas gram ukawadkala | 16687 | 1706003075NRG24190320240362993 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/05/2024 | MP1706003_200324APB_FTO_511760 | 362993 |
| 1706003WL0033337 | MP-06-003-075-001/49 | 2 | मुल्लो | 1706003075/WC/22012035113967 | Pokhar nirman kaary satti talaiya ke paas gram ukawadkala | 16687 | 1706003075NRG24040620240391268 | Processed | | 07/06/2024 | MP1706003_040624FTO_57971 | 391268 |