| 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. |
| 1706009019WL014251 | MP-06-009-019-001/60 | 1 | वीरेन्द्र | 1706009019/WC/22012035076243 | कंटूर ट्रेंच निर्माण कार्य पहाड सर्वे क्र. 04 भाग-2 बरोद | 8598 | 1706009019NRG24290920230151783 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_290923APB_FTO_296023 | 151783 |
| 1706009WL0019664 | MP-06-009-019-001/60 | 1 | वीरेन्द्र | 1706009019/WC/22012035076243 | कंटूर ट्रेंच निर्माण कार्य पहाड सर्वे क्र. 04 भाग-2 बरोद | 8598 | 1706009019NRG24221120230224101 | Processed | | 01/01/2024 | MP1706009_231123FTO_363547 | 224101 |