| 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. |
| 1744005021WL017147 | MP-44-005-021-001/401-D | 1 | वीरेन्द्र | 1744005021/WC/22012035034125 | KANTOOR TRENCH NIRMAN KARYA MUKTI DHAM KE PAS GRAM PANCHYAT BARHI KHASRA No. 505 | 12324 | 1744005021NRG24070920230403752 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/09/2023 | MP1744005_070923APB_FTO_255570 | 403752 |
| 1744005WL0018478 | MP-44-005-021-001/401-D | 1 | वीरेन्द्र | 1744005021/WC/22012035034125 | KANTOOR TRENCH NIRMAN KARYA MUKTI DHAM KE PAS GRAM PANCHYAT BARHI KHASRA No. 505 | 12324 | 1744005021NRG24200920230436570 | Processed | | 10/11/2023 | MP1744005_200923FTO_278128 | 436570 |