| 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. |
| 1736001008WL025905 | MP-36-001-008-001/426-A | 2 | Savitri Bai Dhakad | 1736001008/IF/22012034971598 | Khet talav nirman Dhanwati/Ramlal chawalpani | 12548 | 1736001008NRG24300620230447225 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1736001_010723APB_FTO_141071 | 447225 |
| 1736001WL0040689 | MP-36-001-008-001/426-A | 2 | Savitri Bai Dhakad | 1736001008/IF/22012034971598 | Khet talav nirman Dhanwati/Ramlal chawalpani | 12548 | 1736001008NRG24070820230656860 | Rejected | Account closed | 15/09/2023 | MP1736001_090823FTO_211692 | 656860 |
| 1736001WL0054240 | MP-36-001-008-001/426-A | 2 | Savitri Bai Dhakad | 1736001008/IF/22012034971598 | Khet talav nirman Dhanwati/Ramlal chawalpani | 12548 | 1736001008NRG24260920230830350 | Processed | | 08/11/2023 | MP1736001_131023FTO_316705 | 830350 |