| 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. |
| 1745006029WL010478 | MP-45-006-029-001/770 | 1 | बांधूसिहं | 1745006029/IF/22012035044316 | KHET TALAB NIRMAN KARYA BANDHU SINGH/ PUNNI SINGH LUTITOLA GP MOHTARA | 6466 | 1745006029NRG24030620230261802 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1745006_030623APB_FTO_70998 | 261802 |
| 1745006WL0017821 | MP-45-006-029-001/770 | 1 | बांधूसिहं | 1745006029/IF/22012035044316 | KHET TALAB NIRMAN KARYA BANDHU SINGH/ PUNNI SINGH LUTITOLA GP MOHTARA | 6466 | 1745006029NRG24010720230528077 | Processed | | 28/07/2023 | MP1745006_050723FTO_148869 | 528077 |