| 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. |
| 1744005053WL021956 | MP-44-005-053-001/520 | 1 | संतोष कुमार | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 15626 | 1744005053NRG24221020230529628 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_221023APB_FTO_328450 | 529628 |
| 1744005WL0024472 | MP-44-005-053-001/520 | 1 | संतोष कुमार | 1744005053/WC/22012035000704 | KANTUR TENCH NIRMAN KARYA KHASRA NUMBAR 660 BHAG 01 GRAM PANCHAYAT NIMAS | 15626 | 1744005053NRG24221120230590929 | Processed | | 01/01/2024 | MP1744005_291123FTO_368576 | 590929 |