| 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. |
| 1744005005WL022695 | MP-44-005-005-002/160-B | 1 | Golu | 1744005005/LD/22012034581965 | Pashu Rodhak Nali Nirman Karya Patori | 16190 | 1744005005NRG24301020230555224 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_301023APB_FTO_338354 | 555224 |
| 1744005WL0024469 | MP-44-005-005-002/160-B | 1 | Golu | 1744005005/LD/22012034581965 | Pashu Rodhak Nali Nirman Karya Patori | 16190 | 1744005005NRG24221120230590896 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590896 |