| 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. |
| 1726006079WL024202 | MP-26-006-079-001/402-A | 2 | Swati kalmodiya | 1726006079/WC/22012035080338 | Construction of Diversion Storm Water Drain Nala/water stream_chek dem ke pass mana | 8481 | 1726006079NRG24220620230379737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 30/06/2023 | MP1726006_220623APB_FTO_117947 | 379737 |
| 1726006WL0029240 | MP-26-006-079-001/402-A | 2 | Swati kalmodiya | 1726006079/WC/22012035080338 | Construction of Diversion Storm Water Drain Nala/water stream_chek dem ke pass mana | 8481 | 1726006079NRG24050720230454296 | Processed | | 28/07/2023 | MP1726006_050723FTO_148737 | 454296 |