| 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. |
| 1717003WL014852 | MP-17-003-074-001/423 | 6 | MANJU KUNVAR | 1717003074/WC/22012034578252 | khet talab bharar singh sajjan singh | 6525 | 1717003000NRG24200720230159057 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1717003_200723APB_FTO_177389 | 159057 |
| 1717003WL0019757 | MP-17-003-074-001/423 | 6 | MANJU KUNVAR | 1717003074/WC/22012034578252 | khet talab bharar singh sajjan singh | 6525 | 1717003000NRG24110820230194150 | Processed | | 23/08/2023 | MP1717003_120823FTO_216202 | 194150 |