| 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. |
| 1744005013WL031739 | MP-44-005-013-002/103 | 6 | उजयार | 1744005013/WC/22012035094366 | Khera Nala Sudradikaran Karya Part1 | 22762 | 1744005013NRG24120220240818622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1744005_120224APB_FTO_461478 | 818622 |
| 1744005WL0035966 | MP-44-005-013-002/103 | 6 | उजयार | 1744005013/WC/22012035094366 | Khera Nala Sudradikaran Karya Part1 | 22762 | 1744005013NRG24090520240922008 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 922008 |