| 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. |
| 1711003043WL036358 | MP-11-003-043-001/54 | 2 | राधारानी | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25032 | 1711003043NRG24311020230704028 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/01/2024 | MP1711003_021123APB_FTO_342614 | 704028 |
| 1711003WL0044855 | MP-11-003-043-001/54 | 2 | राधारानी | 1711003043/LD/22012034583605 | boldar wall nirman-nepal singh ki puliya se ganga ji ki puliya tak | 25032 | 1711003043NRG24150120240912630 | Processed | | 12/04/2024 | MP1711003_220224FTO_472132 | 912630 |