| 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. |
| 1744006058WL018101 | MP-44-006-058-002/50-A | 1 | Umed Singh | 1744006058/WC/22012035100067 | ग्रेवियन निर्माण कार्य खैरहा नाला भीतरीगढ़ | 16557 | 1744006058NRG24170920230426491 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_170923APB_FTO_268863 | 426491 |
| 1744006WL0024515 | MP-44-006-058-002/50-A | 1 | Umed Singh | 1744006058/WC/22012035100067 | ग्रेवियन निर्माण कार्य खैरहा नाला भीतरीगढ़ | 16557 | 1744006058NRG24221120230591124 | Yet to be process | | | | 591124 |