| 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. |
| 1706004090WL013592 | MP-06-004-090-002/82-D | 1 | महाराज सिंह सहरिया | 1706004090/WC/22012034558352 | RFR_AJIT Kho_Check Dam Ripta Nirman_Muktidham ke pass_Chetwari_Karkeki mahu | 9080 | 1706004090NRG24240920230144857 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/11/2023 | MP1706004_240923APB_FTO_286216 | 144857 |
| 1706004WL0019851 | MP-06-004-090-002/82-D | 1 | महाराज सिंह सहरिया | 1706004090/WC/22012034558352 | RFR_AJIT Kho_Check Dam Ripta Nirman_Muktidham ke pass_Chetwari_Karkeki mahu | 9080 | 1706004090NRG24231120230226018 | Processed | | 01/01/2024 | MP1706004_251123FTO_365120 | 226018 |