| 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. |
| 1718002085WL003378 | MP-18-002-085-002/40 | 6 | विष्णुबाई | 1718002085/WC/22012034963502 | AMRAT SAROVAR CHEK DEM PAKKI ODI KE PASS LADANPUR | 1789 | 1718002085NRG24220520230024372 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1718002_220523APB_FTO_52363 | 24372 |
| 1718002WL0010500 | MP-18-002-085-002/40 | 6 | विष्णुबाई | 1718002085/WC/22012034963502 | AMRAT SAROVAR CHEK DEM PAKKI ODI KE PASS LADANPUR | 1789 | 1718002085NRG24060720230097484 | Processed | | 01/08/2023 | MP1718002_270723FTO_189967 | 97484 |