| 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. |
| 1744006069WL009362 | MP-44-006-069-002/80-B | 2 | बल्ली बाइ | 1744006069/WC/22012035068135 | नाला तट सुदरीकरण निर्माण कार्य झिरिया घाट नाला दैगवा | 8123 | 1744006069NRG24270620230232513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744006_270623APB_FTO_132557 | 232513 |
| 1744006WL0019192 | MP-44-006-069-002/80-B | 2 | बल्ली बाइ | 1744006069/WC/22012035068135 | नाला तट सुदरीकरण निर्माण कार्य झिरिया घाट नाला दैगवा | 8123 | 1744006069NRG24270920230454841 | Processed | | 09/11/2023 | MP1744006_071023FTO_307315 | 454841 |