| 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. |
| 1738001020WL026472 | MP-38-001-020-001/366-C | 2 | sarita | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 10116 | 1738001020NRG24270620230729777 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1738001_270623APB_FTO_131589 | 729777 |
| 1738001WL0041404 | MP-38-001-020-001/366-C | 2 | sarita | 1738001020/WC/22012035046968 | DIGDHA-LALCHAND KE KHET KE PASS PERCOLATION TANK | 10116 | 1738001020NRG24210920230938591 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938591 |