| 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. |
| 1706004063WL017738 | MP-06-004-063-004/777 | 1 | KASHIRAM | 1706004063/WC/22012034957598 | Talab Navinikaran Gram Patna GP Khairikhata | 12713 | 1706004063NRG24301020230195735 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706004_301023APB_FTO_338091 | 195735 |
| 1706004WL0019650 | MP-06-004-063-004/777 | 1 | KASHIRAM | 1706004063/WC/22012034957598 | Talab Navinikaran Gram Patna GP Khairikhata | 12713 | 1706004063NRG24211120230223740 | Processed | | 01/01/2024 | MP1706004_251123FTO_365124 | 223740 |