| 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. |
| 1744001055WL007774 | MP-44-001-055-001/67 | 2 | सुनिता | 1744001055/WC/22012034942747 | NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK | 5178 | 1744001055NRG24150620230171151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1744001_150623APB_FTO_94075 | 171151 |
| 1744001WL0010010 | MP-44-001-055-001/67 | 2 | सुनिता | 1744001055/WC/22012034942747 | NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK | 5178 | 1744001055NRG24020720230254403 | Processed | | 11/07/2023 | MP1744001_020723FTO_143497 | 254403 |