| 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. |
| 1744005021WL018453 | MP-44-005-021-001/184-A | 1 | संतोष | 1744005021/WC/22012035034125 | KANTOOR TRENCH NIRMAN KARYA MUKTI DHAM KE PAS GRAM PANCHYAT BARHI KHASRA No. 505 | 12918 | 1744005021NRG24200920230435945 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1744005_200923APB_FTO_278147 | 435945 |
| 1744005WL0024462 | MP-44-005-021-001/184-A | 1 | संतोष | 1744005021/WC/22012035034125 | KANTOOR TRENCH NIRMAN KARYA MUKTI DHAM KE PAS GRAM PANCHYAT BARHI KHASRA No. 505 | 12918 | 1744005021NRG24221120230590841 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590841 |