| 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. |
| 1744005020WL016487 | MP-44-005-020-001/173 | 2 | बत्तो | 1744005020/DP/22012034599738 | amrat vatika vraksha ropan karya amrat sarovar jharauli | 11826 | 1744005020NRG24300820230386459 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 07/09/2023 | MP1744005_300823APB_FTO_241839 | 386459 |
| 1744005WL0021431 | MP-44-005-020-001/173 | 2 | बत्तो | 1744005020/DP/22012034599738 | amrat vatika vraksha ropan karya amrat sarovar jharauli | 11826 | 1744005020NRG24171020230514540 | Processed | | 09/11/2023 | MP1744005_181023FTO_323507 | 514540 |