| 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. |
| 1744002021WL010105 | MP-44-002-021-005/470 | 2 | मंगो बाई | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 5636 | 1744002021NRG24030720230256587 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1744002_030723APB_FTO_144596 | 256587 |
| 1744002WL0015179 | MP-44-002-021-005/470 | 2 | मंगो बाई | 1744002021/WC/22012035033361 | रिचार्ज टेंच निर्माण कार्य ग्राम भटगवा सुनहरा | 5636 | 1744002021NRG24180820230355606 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 355606 |