| 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. |
| 1744001025WL009173 | MP-44-001-025-001/81 | 1 | सोमबाई | 1744001025/WC/22012035033910 | कंटूर ट्रैंच निर्माण कार्य गोदाना | 6051 | 1744001025NRG24260620230225909 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744001_260623APB_FTO_128802 | 225909 |
| 1744001WL0020985 | MP-44-001-025-001/81 | 1 | सोमबाई | 1744001025/WC/22012035033910 | कंटूर ट्रैंच निर्माण कार्य गोदाना | 6051 | 1744001025NRG24131020230500950 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 500950 |