| 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. |
| 1744001010WL010782 | MP-44-001-010-001/49 | 1 | माया बाई | 1744001010/WC/22012035067045 | कुंदरहा नाला गहरीकरण कार्य रूडमूड | 8027 | 1744001010NRG24080720230275302 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/07/2023 | MP1744001_080723APB_FTO_155296 | 275302 |
| 1744001WL0015195 | MP-44-001-010-001/49 | 1 | माया बाई | 1744001010/WC/22012035067045 | कुंदरहा नाला गहरीकरण कार्य रूडमूड | 8027 | 1744001010NRG24180820230355813 | Processed | | 25/08/2023 | MP1744001_180823FTO_225533 | 355813 |