| 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. |
| 1744006069WL008142 | MP-44-006-069-002/126 | 2 | फूलबाई | 1744006069/WC/22012035014248 | नाला तट सुद्रीकरण निर्माण कार्य रेता नाला देगवा | 7181 | 1744006069NRG24170620230185656 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1744006_170623APB_FTO_100146 | 185656 |
| 1744006WL0010727 | MP-44-006-069-002/126 | 2 | फूलबाई | 1744006069/WC/22012035014248 | नाला तट सुद्रीकरण निर्माण कार्य रेता नाला देगवा | 7181 | 1744006069NRG24080720230274158 | Processed | | 13/07/2023 | MP1744006_080723FTO_155391 | 274158 |