| 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. |
| 1744005033WL019415 | MP-44-005-033-001/113 | 1 | भरत | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 13716 | 1744005033NRG24290920230460621 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_290923APB_FTO_295484 | 460621 |
| 1744005WL0024464 | MP-44-005-033-001/113 | 1 | भरत | 1744005033/WC/22012035029426 | Cantoor trench nirman karya salhna bhatiya main | 13716 | 1744005033NRG24221120230590851 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590851 |