| 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. |
| 1734003049WL005014 | MP-34-003-049-001/487 | 2 | lokendra | 1734003049/IF/22012035064875 | med bandhan karya jitendra gurjar jamada | 3683 | 1734003049NRG24120620230044262 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | MP1734003_120623APB_FTO_84829 | 44262 |
| 1734003WL0006425 | MP-34-003-049-001/487 | 2 | lokendra | 1734003049/IF/22012035064875 | med bandhan karya jitendra gurjar jamada | 3683 | 1734003049NRG24200620230062557 | Processed | | 11/07/2023 | MP1734003_010723FTO_140435 | 62557 |