| 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. |
| 1706003021WL018288 | MP-06-003-021-001/132 | 9 | Rajkumar | 1706003021/WC/22012035124252 | Water Absorption Trench Nirman karya Gram Anarat me Koshi Sthan per GP Shilawati Kapasi | 10946 | 1706003021NRG24061120230204070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/01/2024 | MP1706003_061123APB_FTO_347748 | 204070 |
| 1706003WL0024665 | MP-06-003-021-001/132 | 9 | Rajkumar | 1706003021/WC/22012035124252 | Water Absorption Trench Nirman karya Gram Anarat me Koshi Sthan per GP Shilawati Kapasi | 10946 | 1706003021NRG24120120240281255 | Processed | | 13/03/2024 | MP1706003_130124FTO_430239 | 281255 |