| 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. |
| 1720003044WL009429 | MP-20-003-044-002/402 | 2 | Gayatri Bai | 1720003044/WC/22012035078011 | DRAINEJ CHENNAL UDAYSINGH KE KHET E VASUDEV KE KHET TAK | 4097 | 1720003044NRG24180720230145632 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720003_200723APB_FTO_177630 | 145632 |
| 1720003WL0018231 | MP-20-003-044-002/402 | 2 | Gayatri Bai | 1720003044/WC/22012035078011 | DRAINEJ CHENNAL UDAYSINGH KE KHET E VASUDEV KE KHET TAK | 4097 | 1720003044NRG24260920230237962 | Processed | | 28/03/2024 | MP1720003_190124FTO_436708 | 237962 |