| 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. |
| 1746003067WL007476 | MP-46-003-067-001/40 | 6 | roshni | 1746003067/WC/22012034919434 | पुष्कर धरोहर तालाब जीर्णोद्धार कार्य पुरनिहा तालाब | 8090 | 1746003067NRG24250620230180263 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/07/2023 | MP1746003_250623APB_FTO_126346 | 180263 |
| 1746003WL0010637 | MP-46-003-067-001/40 | 6 | roshni | 1746003067/WC/22012034919434 | पुष्कर धरोहर तालाब जीर्णोद्धार कार्य पुरनिहा तालाब | 8090 | 1746003067NRG24170720230253344 | Processed | | 28/07/2023 | MP1746003_210723FTO_180393 | 253344 |