| 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. |
| 1731003WL005422 | MP-31-003-021-004/329 | 1 | कैलाश | 1731003021/WC/22012034964045 | arthan chek dem sukhram ke ket ke pass | 2356 | 1731003000NRG24010620230081007 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731003_010623APB_FTO_68503 | 81007 |
| 1731003WL0014943 | MP-31-003-021-004/329 | 1 | कैलाश | 1731003021/WC/22012034964045 | arthan chek dem sukhram ke ket ke pass | 2356 | 1731003000NRG24160720230235289 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 235289 |