| 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. |
| 1744006063WL022107 | MP-44-006-063-002/11 | 2 | श्यामबाई | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 21899 | 1744006063NRG24241020230533405 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_241023APB_FTO_330137 | 533405 |
| 1744006WL0024587 | MP-44-006-063-002/11 | 2 | श्यामबाई | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 21899 | 1744006063NRG24231120230591534 | Processed | | 01/01/2024 | MP1744006_291123FTO_368015 | 591534 |