| 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. |
| 1726003061WL025384 | MP-26-003-061-002/40 | 4 | Santosh Bai | 1726003061/IF/22012035092096 | HITESHI KAPILDHARA KOOP_2023-24_NARAYAN-BAKSU_GRAM MOTIPURA_GP MOTIPURA | 11754 | 1726003061NRG24250620230396494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1726003_250623APB_FTO_126174 | 396494 |
| 1726003WL0054821 | MP-26-003-061-002/40 | 4 | Santosh Bai | 1726003061/IF/22012035092096 | HITESHI KAPILDHARA KOOP_2023-24_NARAYAN-BAKSU_GRAM MOTIPURA_GP MOTIPURA | 11754 | 1726003061NRG24101020230653280 | Processed | | 08/11/2023 | MP1726003_131023FTO_316917 | 653280 |