| 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. |
| 1744001055WL008656 | MP-44-001-055-01/68 | 3 | गोरीबाई | 1744001055/WC/22012034942747 | NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK | 6205 | 1744001055NRG24220620230203933 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1744001_220623APB_FTO_118982 | 203933 |
| 1744001WL0018518 | MP-44-001-055-01/68 | 3 | गोरीबाई | 1744001055/WC/22012034942747 | NALA GAHRI KARAN KARY RANI BANDH ME RAMU KE KHET SE RANI BANDH KE MOGHA TAK | 6205 | 1744001055NRG24200920230436972 | Processed | | 09/11/2023 | MP1744001_211023FTO_327697 | 436972 |