| 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. |
| 1746003044WL005536 | MP-46-003-044-001/134 | 2 | उदय | 1746003044/IF/22012034926507 | Khet talab nirman karya Rajesh /ambika | 5446 | 1746003044NRG24160620230133120 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1746003_160623APB_FTO_97083 | 133120 |
| 1746003WL0009413 | MP-46-003-044-001/134 | 2 | उदय | 1746003044/IF/22012034926507 | Khet talab nirman karya Rajesh /ambika | 5446 | 1746003044NRG24060720230228483 | Processed | | 13/07/2023 | MP1746003_070723FTO_154009 | 228483 |