| 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. |
| 1731008WL009639 | MP-31-008-067-001/21 | 9 | meena | 1731008067/WC/22012035074649 | Check dam nirman nal jal bor ke pas lilajhar | 4160 | 1731008000NRG24210620230144175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | MP1731008_210623APB_FTO_114499 | 144175 |
| 1731008WL0014319 | MP-31-008-067-001/21 | 9 | meena | 1731008067/WC/22012035074649 | Check dam nirman nal jal bor ke pas lilajhar | 4160 | 1731008000NRG24120720230227752 | Processed | | 19/07/2023 | MP1731008_130723FTO_165646 | 227752 |