| 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. |
| 1702004061WL007881 | MP-02-004-061-001/166-B | 1 | Hunendra | 1702004061/FP/22012034630224 | FLOOD CONTROL CHANAL NIRMAN GOL PULIYA SE ETAYDA BASTI TAK GP ETAYDA | 6375 | 1702004061NRG24210720230229426 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702004_220723APB_FTO_180725 | 229426 |
| 1702004WL0010628 | MP-02-004-061-001/166-B | 1 | Hunendra | 1702004061/FP/22012034630224 | FLOOD CONTROL CHANAL NIRMAN GOL PULIYA SE ETAYDA BASTI TAK GP ETAYDA | 6375 | 1702004061NRG24220820230316767 | Yet to be process | | | | 316767 |