| 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. |
| 1721006WL016550 | MP-21-006-023-002/137-A | 2 | भगडी | 1721006023/WC/22012035024129 | AMRAT SAROVAR NISTAR TALAB UCHWASH FALIYA CHHOTABHAVTA -2022-23 | 3610 | 1721006000NRG24100620230216151 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 17/06/2023 | MP1721006_100623APB_FTO_82783 | 216151 |
| 1721006WL0020693 | MP-21-006-023-002/137-A | 2 | भगडी | 1721006023/WC/22012035024129 | AMRAT SAROVAR NISTAR TALAB UCHWASH FALIYA CHHOTABHAVTA -2022-23 | 3610 | 1721006000NRG24190620230272289 | Processed | | 12/07/2023 | MP1721006_050723FTO_148344 | 272289 |