| 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. |
| 1706004050WL023537 | MP-06-004-050-001/88 | 2 | पूनम | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 16900 | 1706004050NRG24030120240270257 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_030124APB_FTO_419393 | 270257 |
| 1706004WL0033286 | MP-06-004-050-001/88 | 2 | पूनम | 1706004050/WC/22012034957640 | naveenikaran talab nirman puliya ke pas gram piproda gram panchyat agra | 16900 | 1706004050NRG24250520240391066 | Processed | | 29/05/2024 | MP1706004_250524FTO_45994 | 391066 |