| 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. |
| 1706009035WL014931 | MP-06-009-035-002/234-A | 1 | chandan singh | 1706009035/WC/22012034914415 | कन्टूट्रंच निर्माण कार्य पठार पर भैरा | 8994 | 1706009035NRG24061020230159666 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706009_061023APB_FTO_306102 | 159666 |
| 1706009WL0019617 | MP-06-009-035-002/234-A | 1 | chandan singh | 1706009035/WC/22012034914415 | कन्टूट्रंच निर्माण कार्य पठार पर भैरा | 8994 | 1706009035NRG24211120230223383 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 223383 |