| 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. |
| 1706004037WL028721 | MP-06-004-037-003/337 | 2 | Krishna bai | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 20790 | 1706004037NRG24270220240336856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_270224APB_FTO_477148 | 336856 |
| 1706004WL0032722 | MP-06-004-037-003/337 | 2 | Krishna bai | 1706004037/WC/22012034976487 | Talab Navinikaran Paima Banjara ke khet ke pas Chura Nale par Gram Piperiya Bhadau | 20790 | 1706004037NRG24150520240385787 | Processed | | 22/05/2024 | MP1706004_180524FTO_39199 | 385787 |