| 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. |
| 1744006WL000964 | MP-44-006-011-001/183 | 3 | दुखीराम | 1744006011/WC/22012035033786 | दत्तला नाला टट सुंदरी करण निर्माण कार्य भाग 3 ग्राम पाली | 540 | 1744006000NRG24250420230010211 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1744006_250423APB_FTO_17736 | 10211 |
| 1744006WL0010513 | MP-44-006-011-001/183 | 3 | दुखीराम | 1744006011/WC/22012035033786 | दत्तला नाला टट सुंदरी करण निर्माण कार्य भाग 3 ग्राम पाली | 540 | 1744006000NRG24060720230267667 | Processed | | 12/07/2023 | MP1744006_060723FTO_151116 | 267667 |