| 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. |
| 1744005019WL020019 | MP-44-005-019-002/126 | 9 | Pawan kumar | 1744005019/WC/22012035094611 | Pashu Rodhak Khanti NIrma Karya kh no 02 chargwan gp amadi | 14279 | 1744005019NRG24061020230476790 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_061023APB_FTO_306927 | 476790 |
| 1744005WL0024406 | MP-44-005-019-002/126 | 9 | Pawan kumar | 1744005019/WC/22012035094611 | Pashu Rodhak Khanti NIrma Karya kh no 02 chargwan gp amadi | 14279 | 1744005019NRG24221120230590083 | Processed | | 01/01/2024 | MP1744005_221123FTO_362284 | 590083 |