| 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. |
| 1706004063WL018441 | MP-06-004-063-004/777 | 1 | KASHIRAM | 1706004063/WC/22012034957598 | Talab Navinikaran Gram Patna GP Khairikhata | 12718 | 1706004063NRG24071120230206586 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1706004_071123APB_FTO_348949 | 206586 |
| 1706004WL0024615 | MP-06-004-063-004/777 | 1 | KASHIRAM | 1706004063/WC/22012034957598 | Talab Navinikaran Gram Patna GP Khairikhata | 12718 | 1706004063NRG24120120240280763 | Processed | | 28/03/2024 | MP1706004_180124FTO_436021 | 280763 |