| 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. |
| 1706004095WL027057 | MP-06-004-095-003/22-A | 2 | ईन्द्रा बाई | 1706004095/IF/22012034688262 | कपिलधारा कूप निर्माण कार्य नानूराम /मंगला भील ग्राम बडेरा | 19195 | 1706004095NRG24080220240311976 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/03/2024 | MP1706004_080224APB_FTO_457775 | 311976 |
| 1706004WL0033245 | MP-06-004-095-003/22-A | 2 | ईन्द्रा बाई | 1706004095/IF/22012034688262 | कपिलधारा कूप निर्माण कार्य नानूराम /मंगला भील ग्राम बडेरा | 19195 | 1706004095NRG24230520240390899 | Processed | | 29/05/2024 | MP1706004_240524FTO_45484 | 390899 |