| 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. |
| 1744005040WL025475 | MP-44-005-040-001/171-B | 1 | susheel kumar | 1744005040/WC/22012034624812 | कंटूर ट्रेंच निर्माण कार्य तलब के ऊपर भाटिया | 17440 | 1744005040NRG24061220230605329 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/03/2024 | MP1744005_071223APB_FTO_380113 | 605329 |
| 1744005WL0034815 | MP-44-005-040-001/171-B | 1 | susheel kumar | 1744005040/WC/22012034624812 | कंटूर ट्रेंच निर्माण कार्य तलब के ऊपर भाटिया | 17440 | 1744005040NRG24220320240906243 | Processed | | 19/04/2024 | MP1744005_290324FTO_522198 | 906243 |