| 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. |
| 1743002042WL002948 | MP-43-002-042-001/61 | 2 | ग्यारसी | 1743002042/WH/22012034449269 | CTR gram khed me talab vistharikaran karya | 2809 | 1743002042NRG24030720230030893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1743002_030723APB_FTO_145502 | 30893 |
| 1743002WL0004698 | MP-43-002-042-001/61 | 2 | ग्यारसी | 1743002042/WH/22012034449269 | CTR gram khed me talab vistharikaran karya | 2809 | 1743002042NRG24030820230053102 | Processed | | 10/08/2023 | MP1743002_030823FTO_201866 | 53102 |