| 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. |
| 1716001WL012230 | MP-16-001-017-002/143 | 1 | विनोद | 1716001017/RS/22012034689728 | KACHHI NALI NIRMAN GRAM DUDHALI GOVERDHAN KE MAKAN SE BANDE NALE TAK GP GOVERDHANPURA | 3014 | 1716001000NRG24210720230168294 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1716001_210723APB_FTO_180504 | 168294 |
| 1716001WL0023467 | MP-16-001-017-002/143 | 1 | विनोद | 1716001017/RS/22012034689728 | KACHHI NALI NIRMAN GRAM DUDHALI GOVERDHAN KE MAKAN SE BANDE NALE TAK GP GOVERDHANPURA | 3014 | 1716001000NRG24011020230288185 | Yet to be process | | | | 288185 |