| 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. |
| 1744005053WL017535 | MP-44-005-053-001/52 | 3 | राकेश कुमार | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 12301 | 1744005053NRG24110920230411862 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1744005_110923APB_FTO_261024 | 411862 |
| 1744005WL0020882 | MP-44-005-053-001/52 | 3 | राकेश कुमार | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 12301 | 1744005053NRG24121020230498105 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 498105 |