| 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. |
| 1744002WL009333 | MP-44-002-003-001/117 | 2 | फूल | 1744002003/WC/22012035046458 | नाला गहरीकरण कार्य झबरहा नाला बंडा | 5645 | 1744002000NRG24270620230230830 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744002_270623APB_FTO_131536 | 230830 |
| 1744002WL0018431 | MP-44-002-003-001/117 | 2 | फूल | 1744002003/WC/22012035046458 | नाला गहरीकरण कार्य झबरहा नाला बंडा | 5645 | 1744002000NRG24200920230435253 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 435253 |