| 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. |
| 1744005020WL008464 | MP-44-005-020-001/232 | 2 | सवीता | 1744005020/WC/22012034594995 | नाला गहरीकरण कार्य गनपत के खेत से जौहर के खेत तक | 6321 | 1744005020NRG24200620230197797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1744005_200623APB_FTO_113388 | 197797 |
| 1744005WL0015628 | MP-44-005-020-001/232 | 2 | सवीता | 1744005020/WC/22012034594995 | नाला गहरीकरण कार्य गनपत के खेत से जौहर के खेत तक | 6321 | 1744005020NRG24220820230363193 | Processed | | 28/08/2023 | MP1744005_220823FTO_230799 | 363193 |