| 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. |
| 1718005WL005927 | MP-18-005-060-001/233 | 3 | हेमंत | 1718005060/RS/22012034692806 | RCC NALA NIRMAN RAJU DHARIYA KE GHAR SE SURAJ MAL KI OUR KARONDIYA | 1495 | 1718005000NRG24070620230043931 | Rejected | Aadhaar Number not Mapped to Account Number | 16/06/2023 | MP1718005_070623APB_FTO_77165 | 43931 |
| 1718005WL0009103 | MP-18-005-060-001/233 | 3 | हेमंत | 1718005060/RS/22012034692806 | RCC NALA NIRMAN RAJU DHARIYA KE GHAR SE SURAJ MAL KI OUR KARONDIYA | 1495 | 1718005000NRG24270620230079793 | Processed | | 05/07/2023 | MP1718005_280623FTO_134312 | 79793 |