| 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. |
| 1732006023WL000558 | MP-32-006-023-001/1396 | 5 | मनीषा | 1732006023/RC/22012034634313 | CC ROAD NIRMAN MANOJ CHOUHAN KI DUKAN SE JEEVAN SHARMA KE MAKAN TAK | 282 | 1732006023NRG24100520230002214 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1732006_100523APB_FTO_36269 | 2214 |
| 1732006WL0001164 | MP-32-006-023-001/1396 | 5 | मनीषा | 1732006023/RC/22012034634313 | CC ROAD NIRMAN MANOJ CHOUHAN KI DUKAN SE JEEVAN SHARMA KE MAKAN TAK | 282 | 1732006023NRG24200520230004322 | Processed | | 25/08/2023 | MP1732006_180823FTO_224477 | 4322 |