| 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. |
| 1744003WL009822 | MP-44-003-019-002/30-D | 2 | shanti | 1744003019/WC/22012035040617 | नाला गहरी करण फॉल के पास से झिरिया नाला तक झांपी | 6287 | 1744003000NRG24300620230247208 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1744003_300623APB_FTO_140011 | 247208 |
| 1744003WL0013868 | MP-44-003-019-002/30-D | 2 | shanti | 1744003019/WC/22012035040617 | नाला गहरी करण फॉल के पास से झिरिया नाला तक झांपी | 6287 | 1744003000NRG24040820230331372 | Processed | | 10/08/2023 | MP1744003_050823FTO_205468 | 331372 |