| 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. |
| 1744005019WL017815 | MP-44-005-019-001/272 | 3 | सुरेंद्र | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 12559 | 1744005019NRG24140920230419724 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1744005_140923APB_FTO_265235 | 419724 |
| 1744005WL0024406 | MP-44-005-019-001/272 | 3 | सुरेंद्र | 1744005019/WC/22012035094620 | kANTOOR Trinch Nirman kh. no. 246 gp amadi | 12559 | 1744005019NRG24221120230590054 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590054 |