| 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. |
| 1744002057WL010065 | MP-44-002-057-003/799-A | 2 | Rani Sahu | 1744002057/WC/22012034812283 | Cantur Nirman Katni Nadi Ke Paas Gram Ghatkhirwa Chaka | 6009 | 1744002057NRG24030720230255454 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1744002_030723APB_FTO_144596 | 255454 |
| 1744002WL0017752 | MP-44-002-057-003/799-A | 2 | Rani Sahu | 1744002057/WC/22012034812283 | Cantur Nirman Katni Nadi Ke Paas Gram Ghatkhirwa Chaka | 6009 | 1744002057NRG24130920230418056 | Processed | | 01/01/2024 | MP1744002_141123FTO_355534 | 418056 |