| 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. |
| 1744005044WL018900 | MP-44-005-044-001/94-A | 1 | mathura | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 13282 | 1744005044NRG24240920230446022 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1744005_240923APB_FTO_286339 | 446022 |
| 1744005WL0024424 | MP-44-005-044-001/94-A | 1 | mathura | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 13282 | 1744005044NRG24221120230590365 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590365 |