| 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. |
| 1738001020WL025017 | MP-38-001-020-001/366-C | 2 | sarita | 1738001020/WC/22012035072136 | Digdha gannawali talab ke pass se laghutalab tak jal nikasi nali ( water corse) | 8679 | 1738001020NRG24230620230678909 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/09/2023 | MP1738001_230623APB_FTO_120939 | 678909 |
| 1738001WL0041404 | MP-38-001-020-001/366-C | 2 | sarita | 1738001020/WC/22012035072136 | Digdha gannawali talab ke pass se laghutalab tak jal nikasi nali ( water corse) | 8679 | 1738001020NRG24210920230938590 | Processed | | 10/11/2023 | MP1738001_220923FTO_281459 | 938590 |