| 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. |
| 1734004WL006131 | MP-34-004-028-001/419 | 1 | prabha bai kourav | 1734004028/WC/22012035061697 | अमृत सरोवर निर्माण कार्य ग्राम माल्हनवाड़ा | 2299 | 1734004000NRG24190620230058866 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1734004_190623APB_FTO_108931 | 58866 |
| 1734004WL0008342 | MP-34-004-028-001/419 | 1 | prabha bai kourav | 1734004028/WC/22012035061697 | अमृत सरोवर निर्माण कार्य ग्राम माल्हनवाड़ा | 2299 | 1734004000NRG24030720230088909 | Processed | | 28/07/2023 | MP1734004_050723FTO_148564 | 88909 |