| 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. |
| 1738009034WL027897 | MP-38-009-034-002/395-A | 3 | Sarita bai | 1738009034/IF/22012035077002 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suruj Bai /Sarvan]] | 21334 | 1738009034NRG24010720230776550 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/07/2023 | MP1738009_030723APB_FTO_145251 | 776550 |
| 1738009WL0038217 | MP-38-009-034-002/395-A | 3 | Sarita bai | 1738009034/IF/22012035077002 | Gram Panchayat Jagla Khet talab Nirman Karya[ Suruj Bai /Sarvan]] | 21334 | 1738009034NRG24290820230912597 | Processed | | 07/09/2023 | MP1738009_310823FTO_243341 | 912597 |