| 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. |
| 1744006039WL020703 | MP-44-006-039-001/189 | 2 | Rajna | 1744006039/WC/22012035105205 | कंटूर ट्रेंच कार्य तालाब के पास भाटिया करोंदी | 20261 | 1744006039NRG24111020230493388 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744006_111023APB_FTO_314296 | 493388 |
| 1744006WL0024372 | MP-44-006-039-001/189 | 2 | Rajna | 1744006039/WC/22012035105205 | कंटूर ट्रेंच कार्य तालाब के पास भाटिया करोंदी | 20261 | 1744006039NRG24221120230589742 | Processed | | 01/01/2024 | MP1744006_221123FTO_362623 | 589742 |