| 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. |
| 1717003WL021435 | MP-17-003-086-002/97 | 2 | sanju | 1717003086/WC/22012034595496 | samudayak khet talab khal ke paas guradiya | 9994 | 1717003000NRG24190820230204278 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | MP1717003_190823APB_FTO_226019 | 204278 |
| 1717003WL0037756 | MP-17-003-086-002/97 | 2 | sanju | 1717003086/WC/22012034595496 | samudayak khet talab khal ke paas guradiya | 9994 | 1717003000NRG24131220230317577 | Processed | | 11/03/2024 | MP1717003_201223FTO_400649 | 317577 |