| 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. |
| 1744006035WL019635 | MP-44-006-035-001/351 | 9 | सपना | 1744006035/WC/22012034614751 | kantour tanch nirman kary kherdai part 2 podikal | 19038 | 1744006035NRG24021020230466132 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_031023APB_FTO_301537 | 466132 |
| 1744006WL0024513 | MP-44-006-035-001/351 | 9 | सपना | 1744006035/WC/22012034614751 | kantour tanch nirman kary kherdai part 2 podikal | 19038 | 1744006035NRG24221120230591104 | Processed | | 11/03/2024 | MP1744006_211223FTO_401511 | 591104 |