| 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. |
| 1737003057WL006556 | MP-37-003-057-001/18 | 8 | ऊषा बाई | 1737003057/IF/22012034733764 | Med Bandhan Kary Dhuri/Narvada Gp Khajri | 1915 | 1737003057NRG24010620230137046 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1737003_020623APB_FTO_69358 | 137046 |
| 1737003WL0020528 | MP-37-003-057-001/18 | 8 | ऊषा बाई | 1737003057/IF/22012034733764 | Med Bandhan Kary Dhuri/Narvada Gp Khajri | 1915 | 1737003057NRG24160820230494631 | Processed | | 10/11/2023 | MP1737003_160923FTO_267312 | 494631 |