| 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. |
| 1746001WL008540 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 4119 | 1746001000NRG24300620230207707 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1746001_300623APB_FTO_139941 | 207707 |
| 1746001WL0012764 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 4119 | 1746001000NRG24100820230281167 | Rejected | Account closed | 28/08/2023 | MP1746001_180823FTO_225857 | 281167 |
| 1746001WL0014408 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 4119 | 1746001000NRG24050920230301164 | Rejected | Account closed | 16/09/2023 | MP1746001_060923FTO_254546 | 301164 |
| 1746001WL0017814 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 4119 | 1746001000NRG24101020230349457 | Rejected | Account closed | 15/11/2023 | MP1746001_121023FTO_315955 | 349457 |
| 1746001WL0024694 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 4119 | 1746001000NRG24071220230493564 | Rejected | Account closed | 30/03/2024 | MP1746001_181223FTO_397714 | 493564 |
| 1746001WL0039803 | MP-46-001-012-001/109-A | 2 | parvati agariya | 1746001012/IF/22012035044472 | KHET TALAB HITGRAHI BUDDHU /BHONDU | 4119 | 1746001000NRG24190520240802295 | Yet to be process | | | MP1746001_190524FTO_39298 | 802295 |