| 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. |
| 1741001008WL006291 | MP-41-001-008-003/78 | 1 | radhabai | 1741001008/WC/22012035023221 | AMRAT SAROVAR (DUG OUTPOUD) GRAM KAVARJI KA KHEDA (KACHHALA) | 3706 | 1741001008NRG24250620230079396 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/07/2023 | MP1741001_250623APB_FTO_125857 | 79396 |
| 1741001WL0008078 | MP-41-001-008-003/78 | 1 | radhabai | 1741001008/WC/22012035023221 | AMRAT SAROVAR (DUG OUTPOUD) GRAM KAVARJI KA KHEDA (KACHHALA) | 3706 | 1741001008NRG24130720230107976 | Processed | | 01/09/2023 | MP1741001_260823FTO_236283 | 107976 |