| 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. |
| 1706003011WL015371 | MP-06-003-011-001/307 | 3 | नरेन्द्र | 1706003011/WC/22012034755957 | CTR_POKHAR NIRMAN KARY BE WALE NALE PAR KALORA | 9110 | 1706003011NRG24091020230164359 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_091023APB_FTO_310959 | 164359 |
| 1706003WL0019830 | MP-06-003-011-001/307 | 3 | नरेन्द्र | 1706003011/WC/22012034755957 | CTR_POKHAR NIRMAN KARY BE WALE NALE PAR KALORA | 9110 | 1706003011NRG24231120230225773 | Processed | | 01/01/2024 | MP1706003_231123FTO_363407 | 225773 |