| 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. |
| 1730003001WL013604 | MP-30-003-001-003/85-B | 1 | अंकित सिंह | 1730003001/IF/22012034943776 | khet talaw sansar | 5486 | 1730003001NRG24260720230096627 | Rejected | Aadhaar Number not Mapped to Account Number | 04/08/2023 | MP1730003_300723APB_FTO_194075 | 96627 |
| 1730003WL0024396 | MP-30-003-001-003/85-B | 1 | अंकित सिंह | 1730003001/IF/22012034943776 | khet talaw sansar | 5486 | 1730003001NRG24190920230143610 | Processed | | 01/01/2024 | MP1730003_221123FTO_361986 | 143610 |