| 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. |
| 1744006063WL018444 | MP-44-006-063-001/71 | 2 | मनियाबाई | 1744006063/WC/22012035100985 | कंटूर टेंच निर्माण कार्य गहरा नाला के पास पार्ट 2 अमझाल | 16859 | 1744006063NRG24200920230435767 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1744006_200923APB_FTO_276814 | 435767 |
| 1744006WL0024407 | MP-44-006-063-001/71 | 2 | मनियाबाई | 1744006063/WC/22012035100985 | कंटूर टेंच निर्माण कार्य गहरा नाला के पास पार्ट 2 अमझाल | 16859 | 1744006063NRG24221120230590267 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 590267 |