| 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. |
| 1744005040WL022184 | MP-44-005-040-001/60-C | 1 | मंगोबाई | 1744005040/WC/22012034624812 | कंटूर ट्रेंच निर्माण कार्य तलब के ऊपर भाटिया | 15675 | 1744005040NRG24251020230536780 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_251023APB_FTO_331570 | 536780 |
| 1744005WL0024422 | MP-44-005-040-001/60-C | 1 | मंगोबाई | 1744005040/WC/22012034624812 | कंटूर ट्रेंच निर्माण कार्य तलब के ऊपर भाटिया | 15675 | 1744005040NRG24221120230590344 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590344 |