| 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. |
| 1718002100WL012401 | MP-18-002-100-001/224 | 5 | papita bai govingiri | 1718002100/RC/22012034558683 | NALI NIRMAN NAI AABADI SE PULIYA TAK NAGGURADIYA | 8266 | 1718002100NRG24200720230117310 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718002_200723APB_FTO_177585 | 117310 |
| 1718002WL0016524 | MP-18-002-100-001/224 | 5 | papita bai govingiri | 1718002100/RC/22012034558683 | NALI NIRMAN NAI AABADI SE PULIYA TAK NAGGURADIYA | 8266 | 1718002100NRG24190820230149158 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 149158 |