| 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. |
| 1745006029WL012290 | MP-45-006-029-001/770 | 1 | बांधूसिहं | 1745006029/IF/22012035044316 | KHET TALAB NIRMAN KARYA BANDHU SINGH/ PUNNI SINGH LUTITOLA GP MOHTARA | 7685 | 1745006029NRG24110620230327537 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1745006_110623APB_FTO_84219 | 327537 |
| 1745006WL0016940 | MP-45-006-029-001/770 | 1 | बांधूसिहं | 1745006029/IF/22012035044316 | KHET TALAB NIRMAN KARYA BANDHU SINGH/ PUNNI SINGH LUTITOLA GP MOHTARA | 7685 | 1745006029NRG24280620230494929 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 494929 |