| 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. |
| 1738005WL022708 | MP-38-005-010-001/306-B | 1 | PARBATI | 1738005010/WC/22012034880423 | ग्राम सोनखार में बेर तालाब जीर्णोद्धार कार्य | 6542 | 1738005000NRG24170620230595141 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1738005_170623APB_FTO_100032 | 595141 |
| 1738005WL0028409 | MP-38-005-010-001/306-B | 1 | PARBATI | 1738005010/WC/22012034880423 | ग्राम सोनखार में बेर तालाब जीर्णोद्धार कार्य | 6542 | 1738005000NRG24020720230790925 | Processed | | 14/07/2023 | MP1738005_100723FTO_157919 | 790925 |