| 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. |
| 1745006029WL013514 | MP-45-006-029-001/221 | 2 | सविञी बाई | 1745006029/IF/22012035084225 | KHET TALAB NIRMAN KARYA - BIRSINGH / AMARSINGH PONGATOLA GP MOHTARA | 8528 | 1745006029NRG24150620230366799 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/06/2023 | MP1745006_150623APB_FTO_93842 | 366799 |
| 1745006WL0017821 | MP-45-006-029-001/221 | 2 | सविञी बाई | 1745006029/IF/22012035084225 | KHET TALAB NIRMAN KARYA - BIRSINGH / AMARSINGH PONGATOLA GP MOHTARA | 8528 | 1745006029NRG24010720230528080 | Processed | | 29/07/2023 | MP1745006_050723FTO_148869 | 528080 |