| 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. |
| 1730001040WL003141 | MP-30-001-040-002/189 | 2 | रूकाबाई | 1730001040/RC/22012034568046 | GREVAL SADAK PREMSINGH KE GHAR SE DAL SINGH KE KHET KI AUR SUND TAPRA | 1457 | 1730001040NRG24070620230026999 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1730001_070623APB_FTO_78069 | 26999 |
| 1730001WL0009113 | MP-30-001-040-002/189 | 2 | रूकाबाई | 1730001040/RC/22012034568046 | GREVAL SADAK PREMSINGH KE GHAR SE DAL SINGH KE KHET KI AUR SUND TAPRA | 1457 | 1730001040NRG24070720230071970 | Processed | | 13/07/2023 | MP1730001_070723FTO_154143 | 71970 |