| 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. |
| 1706003013WL003001 | MP-06-003-013-001/125-A | 1 | चन्दमोहन/अमरलाल | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 1526 | 1706003013NRG24130620230046854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1706003_130623APB_FTO_89499 | 46854 |
| 1706003WL0006237 | MP-06-003-013-001/125-A | 1 | चन्दमोहन/अमरलाल | 1706003013/WC/22012034776722 | CTR_Contour tranch nirman karya Koshi nale ke pass kapasi 02 | 1526 | 1706003013NRG24120720230101182 | Processed | | 28/07/2023 | MP1706003_220723FTO_181091 | 101182 |