| 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. |
| 1744001026WL009548 | MP-44-001-026-001/22 | 1 | गैलाबाई | 1744001026/WC/22012035081359 | LAKHAN SINGH KE KHET SE BUDDHU ADIWASHI KE KHET TAK NALA GAHRIKARAN NIRMAN KARYA | 7472 | 1744001026NRG24290620230237933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744001_290623APB_FTO_136658 | 237933 |
| 1744001WL0018513 | MP-44-001-026-001/22 | 1 | गैलाबाई | 1744001026/WC/22012035081359 | LAKHAN SINGH KE KHET SE BUDDHU ADIWASHI KE KHET TAK NALA GAHRIKARAN NIRMAN KARYA | 7472 | 1744001026NRG24200920230436953 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 436953 |