| 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. |
| 1746004WL001070 | MP-46-004-023-001/331 | 4 | सियावती बाई | 1746004023/IF/22012035056179 | खेत तालाब निर्माण-दोदल/पंचम सिंह | 1333 | 1746004000NRG24120520230026080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 22/06/2023 | MP1746004_120523APB_FTO_39854 | 26080 |
| 1746004WL0008653 | MP-46-004-023-001/331 | 4 | सियावती बाई | 1746004023/IF/22012035056179 | खेत तालाब निर्माण-दोदल/पंचम सिंह | 1333 | 1746004000NRG24010720230211285 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 211285 |