| 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. |
| 1706003034WL015040 | MP-06-003-034-001/19 | 7 | kali bai | 1706003034/WC/22012034970305 | अमृत सरोवर निर्माण कार्य खर्रावटा नाले पर गेहूंखेड़ा | 8973 | 1706003034NRG24061020230160733 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 15/11/2023 | MP1706003_071023APB_FTO_308245 | 160733 |
| 1706003WL0019476 | MP-06-003-034-001/19 | 7 | kali bai | 1706003034/WC/22012034970305 | अमृत सरोवर निर्माण कार्य खर्रावटा नाले पर गेहूंखेड़ा | 8973 | 1706003034NRG24201120230221685 | Processed | | 01/01/2024 | MP1706003_211123FTO_361482 | 221685 |