| 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. |
| 1744006063WL022107 | MP-44-006-063-002/87 | 1 | बाबूराम | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 21914 | 1744006063NRG24241020230533531 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_241023APB_FTO_330138 | 533531 |
| 1744006WL0024407 | MP-44-006-063-002/87 | 1 | बाबूराम | 1744006063/WC/22012035092145 | KANTUR TENCH NIRMAN CHHUHAE PASS KUDRA | 21914 | 1744006063NRG24221120230590253 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 590253 |