| 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. |
| 1721009WL020391 | MP-21-009-022-002/127-A | 2 | RUMALI | 1721009022/IF/22012035103436 | med bandhan work rajuda khimla | 6373 | 1721009000NRG24190620230267243 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/06/2023 | MP1721009_190623APB_FTO_105719 | 267243 |
| 1721009WL0031110 | MP-21-009-022-002/127-A | 2 | RUMALI | 1721009022/IF/22012035103436 | med bandhan work rajuda khimla | 6373 | 1721009000NRG24110720230420802 | Processed | | 19/07/2023 | MP1721009_130723FTO_164523 | 420802 |