| 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. |
| 1744006073WL018038 | MP-44-006-073-001/105-B | 2 | राम बाई | 1744006073/WC/22012035092018 | कंटूर टेंच निर्माण कार्य तिलखरी भाटिया के पास जिर्री | 17178 | 1744006073NRG24160920230424773 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1744006_160923APB_FTO_268079 | 424773 |
| 1744006WL0024389 | MP-44-006-073-001/105-B | 2 | राम बाई | 1744006073/WC/22012035092018 | कंटूर टेंच निर्माण कार्य तिलखरी भाटिया के पास जिर्री | 17178 | 1744006073NRG24221120230589900 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589900 |