| 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. |
| 1736005089WL019027 | MP-36-005-089-002/131-A | 2 | संतोषी | 1736005089/WC/22012035030406 | निस्तारी तालाब निर्माण कार्य पर्वतघोघरी | 10924 | 1736005089NRG24190620230313405 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1736005_190623APB_FTO_110086 | 313405 |
| 1736005WL0033451 | MP-36-005-089-002/131-A | 2 | संतोषी | 1736005089/WC/22012035030406 | निस्तारी तालाब निर्माण कार्य पर्वतघोघरी | 10924 | 1736005089NRG24180720230568877 | Processed | | 29/07/2023 | MP1736005_230723FTO_182011 | 568877 |