| 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. |
| 1706004035WL015673 | MP-06-004-035-003/141 | 1 | golu | 1706004035/IF/22012035173061 | khet talab nirman karya golu/parmal singh yadav | 11575 | 1706004035NRG24121020230168156 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_121023APB_FTO_314733 | 168156 |
| 1706004WL0019535 | MP-06-004-035-003/141 | 1 | golu | 1706004035/IF/22012035173061 | khet talab nirman karya golu/parmal singh yadav | 11575 | 1706004035NRG24211120230222447 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 222447 |