| 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. |
| 1744006039WL017672 | MP-44-006-039-004/64 | 1 | kanhiya kol | 1744006039/WC/22012035089525 | कंटूर ट्रेंच निर्माण कार्य बनहरा | 16138 | 1744006039NRG24130920230416377 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1744006_130923APB_FTO_263738 | 416377 |
| 1744006WL0020704 | MP-44-006-039-004/64 | 1 | kanhiya kol | 1744006039/WC/22012035089525 | कंटूर ट्रेंच निर्माण कार्य बनहरा | 16138 | 1744006039NRG24111020230493549 | Processed | | 09/11/2023 | MP1744006_181023FTO_323035 | 493549 |