| 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. |
| 1744006058WL017257 | MP-44-006-058-002/15-A | 2 | आरती | 1744006058/WC/22012035100067 | ग्रेवियन निर्माण कार्य खैरहा नाला भीतरीगढ़ | 15542 | 1744006058NRG24080920230405596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1744006_080923APB_FTO_256702 | 405596 |
| 1744006WL0019093 | MP-44-006-058-002/15-A | 2 | आरती | 1744006058/WC/22012035100067 | ग्रेवियन निर्माण कार्य खैरहा नाला भीतरीगढ़ | 15542 | 1744006058NRG24260920230451685 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 451685 |