| 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. |
| 1744005029WL017955 | MP-44-005-029-001/417 | 2 | मुन्नीबाई | 1744005029/WC/22012034831403 | कंटूर ट्रेंच निर्माण कार्य खसरा नं0 12 पथराडी पिपरिया | 12805 | 1744005029NRG24150920230422793 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/09/2023 | MP1744005_150923APB_FTO_266929 | 422793 |
| 1744005WL0022301 | MP-44-005-029-001/417 | 2 | मुन्नीबाई | 1744005029/WC/22012034831403 | कंटूर ट्रेंच निर्माण कार्य खसरा नं0 12 पथराडी पिपरिया | 12805 | 1744005029NRG24261020230542639 | Processed | | 09/11/2023 | MP1744005_261023FTO_332559 | 542639 |