| 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. |
| 1744003WL009012 | MP-44-003-019-002/51 | 2 | पार्वती | 1744003019/WC/22012035040617 | नाला गहरी करण फॉल के पास से झिरिया नाला तक झांपी | 5568 | 1744003000NRG24240620230220179 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744003_240623APB_FTO_124758 | 220179 |
| 1744003WL0018319 | MP-44-003-019-002/51 | 2 | पार्वती | 1744003019/WC/22012035040617 | नाला गहरी करण फॉल के पास से झिरिया नाला तक झांपी | 5568 | 1744003000NRG24190920230432672 | Processed | | 10/11/2023 | MP1744003_190923FTO_274571 | 432672 |