| 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. |
| 1744005031WL016745 | MP-44-005-031-001/88 | 8 | राजेश सिंह | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 12041 | 1744005031NRG24020920230394854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/09/2023 | MP1744005_020923APB_FTO_245662 | 394854 |
| 1744005WL0025357 | MP-44-005-031-001/88 | 8 | राजेश सिंह | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 12041 | 1744005031NRG24051220230603159 | Processed | | 01/01/2024 | MP1744005_051223FTO_375320 | 603159 |