| 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. |
| 1706004029WL028846 | MP-06-004-029-001/684 | 2 | Nathiya Bai | 1706004029/IF/22012035102959 | खेत तालाब निर्माण कार्य दरयाव/परशुराम सहरिया के खेत मे ग्राम पंचयात बरखेड़ा गिर्द | 21062 | 1706004029NRG24290220240339041 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | MP1706004_290224APB_FTO_479278 | 339041 |
| 1706004WL0033334 | MP-06-004-029-001/684 | 2 | Nathiya Bai | 1706004029/IF/22012035102959 | खेत तालाब निर्माण कार्य दरयाव/परशुराम सहरिया के खेत मे ग्राम पंचयात बरखेड़ा गिर्द | 21062 | 1706004029NRG24030620240391256 | Processed | | 07/06/2024 | MP1706004_030624FTO_56909 | 391256 |