| 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. |
| 1744005050WL032905 | MP-44-005-050-001/265 | 1 | लोचन/मानिकलाल | 1744005050/LD/22012034600105 | BANJAR BHUMI VIKASH KARY RAKHI | 23894 | 1744005050NRG24270220240859597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1744005_270224APB_FTO_477134 | 859597 |
| 1744005WL0035944 | MP-44-005-050-001/265 | 1 | लोचन/मानिकलाल | 1744005050/LD/22012034600105 | BANJAR BHUMI VIKASH KARY RAKHI | 23894 | 1744005050NRG24070520240921948 | Processed | | 13/05/2024 | MP1744005_090524FTO_30771 | 921948 |