| 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. |
| 1744005009WL007945 | MP-44-005-009-001/209-A | 8 | Jayanti Bai | 1744005009/WC/22012035011442 | Nala Sudradikaran Karya Duda Ghat Khakhara | 6021 | 1744005009NRG24160620230177387 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1744005_160623APB_FTO_96708 | 177387 |
| 1744005WL0024386 | MP-44-005-009-001/209-A | 8 | Jayanti Bai | 1744005009/WC/22012035011442 | Nala Sudradikaran Karya Duda Ghat Khakhara | 6021 | 1744005009NRG24221120230589853 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 589853 |