| 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. |
| 1702002032WL007889 | MP-02-002-032-002/375 | 1 | GAURAV | 1702002032/WC/22012035008305 | Naveen bund veerendra ke nai tor ke neeche darua ka pura chhuchhari | 3515 | 1702002032NRG24210720230229889 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702002_210723APB_FTO_180225 | 229889 |
| 1702002WL0010274 | MP-02-002-032-002/375 | 1 | GAURAV | 1702002032/WC/22012035008305 | Naveen bund veerendra ke nai tor ke neeche darua ka pura chhuchhari | 3515 | 1702002032NRG24180820230306491 | Processed | | 26/03/2024 | MP1702002_100224FTO_459150 | 306491 |