| 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. |
| 1706003051WL016920 | MP-06-003-051-003/26 | 4 | धनराज सहरिया | 1706003051/WC/22012034862514 | CTR_Water Absorption Trench Nirman Karya Badi ke raste par gram semra | 9143 | 1706003051NRG24211020230182695 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_211023APB_FTO_328047 | 182695 |
| 1706003WL0019801 | MP-06-003-051-003/26 | 4 | धनराज सहरिया | 1706003051/WC/22012034862514 | CTR_Water Absorption Trench Nirman Karya Badi ke raste par gram semra | 9143 | 1706003051NRG24231120230225550 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225550 |