| 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. |
| 1706003061WL027117 | MP-06-003-061-001/220-A | 1 | भमरजी/रामभरोसे | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14982 | 1706003061NRG24080220240312943 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706003_100224APB_FTO_459491 | 312943 |
| 1706003WL0032676 | MP-06-003-061-001/220-A | 1 | भमरजी/रामभरोसे | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14982 | 1706003061NRG24100520240385615 | Rejected | No Such Account | 11/07/2024 | MP1706003_110524FTO_32448 | 385615 |
| 1706003WL0033535 | MP-06-003-061-001/220-A | 1 | भमरजी/रामभरोसे | 1706003061/WC/22012035131357 | Water Absorption Trench Nirman Karya gurudwara nala ke upar | 14982 | 1706003061NRG24310720240392022 | Processed | | 07/08/2024 | MP1706003_310724FTO_128490 | 392022 |