| 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. |
| 1744006058WL020511 | MP-44-006-058-002/50-A | 1 | Umed Singh | 1744006058/WC/22012035089532 | कंटूर ट्रेंच निर्माण कार्य भीतरीगड़ | 19694 | 1744006058NRG24101020230488646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_101023APB_FTO_311851 | 488646 |
| 1744006WL0024515 | MP-44-006-058-002/50-A | 1 | Umed Singh | 1744006058/WC/22012035089532 | कंटूर ट्रेंच निर्माण कार्य भीतरीगड़ | 19694 | 1744006058NRG24221120230591125 | Yet to be process | | | | 591125 |