| 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. |
| 1744005031WL022538 | MP-44-005-031-001/98 | 3 | करनसिंह | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 15834 | 1744005031NRG24281020230550973 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1744005_301023APB_FTO_337329 | 550973 |
| 1744005WL0024420 | MP-44-005-031-001/98 | 3 | करनसिंह | 1744005031/WC/22012035091930 | कंटूटेन्च निर्माण कार्य ग्राम जुझारी 80 पाठ 2 | 15834 | 1744005031NRG24221120230590307 | Yet to be process | | | | 590307 |