| 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. |
| 1744006061WL022491 | MP-44-006-061-001/113 | 5 | mukarji bai | 1744006061/WC/22012035090590 | कंटूर टेंच निर्माण कार्य सिद्ध बाबा पहाड़ी के पास खमरिया खमा | 22251 | 1744006061NRG24271020230549482 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_271023APB_FTO_334448 | 549482 |
| 1744006WL0024366 | MP-44-006-061-001/113 | 5 | mukarji bai | 1744006061/WC/22012035090590 | कंटूर टेंच निर्माण कार्य सिद्ध बाबा पहाड़ी के पास खमरिया खमा | 22251 | 1744006061NRG24221120230589649 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589649 |