| 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. |
| 1744005044WL017603 | MP-44-005-044-001/36 | 4 | दुर्गेश | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 12718 | 1744005044NRG24120920230414859 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | MP1744005_120923APB_FTO_262505 | 414859 |
| 1744005WL0020942 | MP-44-005-044-001/36 | 4 | दुर्गेश | 1744005044/WC/22012035020955 | कंटूर टेंच निर्माण कार्य भागधारी भाटिया भाग 02 खसरा नंबर 530 | 12718 | 1744005044NRG24131020230499629 | Processed | | 08/11/2023 | MP1744005_131023FTO_317363 | 499629 |