| 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. |
| 1746001012WL004796 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 2458 | 1746001012NRG24120620230116088 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 19/06/2023 | MP1746001_120623APB_FTO_86853 | 116088 |
| 1746001WL0009917 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 2458 | 1746001012NRG24100720230239488 | Rejected | Account closed | 18/07/2023 | MP1746001_120723FTO_162542 | 239488 |
| 1746001WL0012722 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 2458 | 1746001012NRG24100820230280801 | Rejected | Account closed | 28/08/2023 | MP1746001_180823FTO_225857 | 280801 |
| 1746001WL0014391 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 2458 | 1746001012NRG24050920230300920 | Rejected | Account closed | 16/09/2023 | MP1746001_060923FTO_254546 | 300920 |
| 1746001WL0026585 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 2458 | 1746001012NRG24261220230536585 | Rejected | Account closed | 30/03/2024 | MP1746001_261223FTO_408832 | 536585 |
| 1746001WL0039776 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 2458 | 1746001012NRG24180520240802153 | Yet to be process | | | MP1746001_180524FTO_39257 | 802153 |