| 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. |
| 1721011WL020295 | MP-21-011-052-002/168 | 4 | रमकी | 1721011052/WC/22012035044739 | AMRAT SAROVAR NISTAR TANK BADI FALIYA MUNDLA 22-23 | 7146 | 1721011000NRG24180620230265327 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1721011_180623APB_FTO_104664 | 265327 |
| 1721011WL0031267 | MP-21-011-052-002/168 | 4 | रमकी | 1721011052/WC/22012035044739 | AMRAT SAROVAR NISTAR TANK BADI FALIYA MUNDLA 22-23 | 7146 | 1721011000NRG24110720230422787 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422787 |