| 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. |
| 1744006073WL008445 | MP-44-006-073-001/16-A | 3 | समोदा | 1744006073/WC/22012035061043 | नाला तट सुदरीकरण निर्माण कार्य उसरा नाला जिर्री | 7677 | 1744006073NRG24200620230197205 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1744006_210623APB_FTO_114983 | 197205 |
| 1744006WL0010938 | MP-44-006-073-001/16-A | 3 | समोदा | 1744006073/WC/22012035061043 | नाला तट सुदरीकरण निर्माण कार्य उसरा नाला जिर्री | 7677 | 1744006073NRG24090720230277521 | Processed | | 14/07/2023 | MP1744006_090723FTO_157178 | 277521 |