| 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. |
| 1718002073WL034140 | MP-18-002-073-002/4 | 2 | कचरूलाल | 1718002073/WC/22012035064181 | NALA TRANCHIG GABBUSINGH KE KHET KE PAS | 18170 | 1718002073NRG24150220240339295 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1718002_150224APB_FTO_464840 | 339295 |
| 1718002WL0038901 | MP-18-002-073-002/4 | 2 | कचरूलाल | 1718002073/WC/22012035064181 | NALA TRANCHIG GABBUSINGH KE KHET KE PAS | 18170 | 1718002073NRG24090520240418312 | Yet to be process | | | | 418312 |