| 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. |
| 1703004079WL013473 | MP-03-004-079-001/281 | 2 | Ranjeet kaur | 1703004079/RS/22012034702517 | Nala nirman Hardeep singh ke makan se non nadi ki or bhadeshwar | 16162 | 1703004079NRG24210120240260106 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1703004_220124APB_FTO_439921 | 260106 |
| 1703004WL0017478 | MP-03-004-079-001/281 | 2 | Ranjeet kaur | 1703004079/RS/22012034702517 | Nala nirman Hardeep singh ke makan se non nadi ki or bhadeshwar | 16162 | 1703004079NRG24040520240318830 | Yet to be process | | | MP1703004_100524FTO_31141 | 318830 |