| 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. |
| 1718001WL013842 | MP-18-001-104-001/116-A | 1 | दशरथ सिंह | 1718001104/WC/22012034953443 | amrat sarovar navin sandla | 7298 | 1718001000NRG24300720230129892 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1718001_300723APB_FTO_194091 | 129892 |
| 1718001WL0015627 | MP-18-001-104-001/116-A | 1 | दशरथ सिंह | 1718001104/WC/22012034953443 | amrat sarovar navin sandla | 7298 | 1718001000NRG24110820230142581 | Processed | | 18/08/2023 | MP1718001_110823FTO_215054 | 142581 |