| 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. |
| 1706009009WL016928 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 10293 | 1706009009NRG24211020230182826 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706009_221023APB_FTO_328514 | 182826 |
| 1706009WL0019716 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 10293 | 1706009009NRG24221120230224617 | Rejected | No Such Account | 03/01/2024 | MP1706009_231123FTO_363548 | 224617 |
| 1706009WL0024203 | MP-06-009-009-002/78-A | 1 | Vakil | 1706009009/WC/22012034999945 | कंटूर ट्रेंच निर्माण कार्य सराई पहाड पर | 10293 | 1706009009NRG24100120240277131 | Processed | | 14/03/2024 | MP1706009_110124FTO_426991 | 277131 |