| 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. |
| 1706003021WL017679 | MP-06-003-021-002/15 | 4 | Vikram | 1706003021/WC/22012035124252 | Water Absorption Trench Nirman karya Gram Anarat me Koshi Sthan per GP Shilawati Kapasi | 10378 | 1706003021NRG24291020230194538 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_301023APB_FTO_338440 | 194538 |
| 1706003WL0021430 | MP-06-003-021-002/15 | 4 | Vikram | 1706003021/WC/22012035124252 | Water Absorption Trench Nirman karya Gram Anarat me Koshi Sthan per GP Shilawati Kapasi | 10378 | 1706003021NRG24131220230245312 | Processed | | 01/03/2024 | MP1706003_131223FTO_389857 | 245312 |