| 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. |
| 1717004013WL022218 | MP-17-004-013-001/1 | 5 | Sunil Laxman | 1717004013/IF/22012035098492 | KAPIL DHARA KUP LAXMAN NANURAM GRAM | 12321 | 1717004013NRG24230820230209319 | Rejected | Aadhaar Number not Mapped to Account Number | 04/09/2023 | MP1717004_270823APB_FTO_237164 | 209319 |
| 1717004WL0025127 | MP-17-004-013-001/1 | 5 | Sunil Laxman | 1717004013/IF/22012035098492 | KAPIL DHARA KUP LAXMAN NANURAM GRAM | 12321 | 1717004013NRG24070920230227616 | Processed | | 13/09/2023 | MP1717004_080923FTO_255773 | 227616 |