| 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. |
| 1702003008WL007365 | MP-02-003-008-001/343 | 1 | mugali | 1702003008/WC/22012035013080 | DAYBARJAN CHANAL KHILONA BAI KE KHET SE RAJARAM KE KHET TAK | 10534 | 1702003008NRG24150720230213318 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_200723APB_FTO_176334 | 213318 |
| 1702003WL0010349 | MP-02-003-008-001/343 | 1 | mugali | 1702003008/WC/22012035013080 | DAYBARJAN CHANAL KHILONA BAI KE KHET SE RAJARAM KE KHET TAK | 10534 | 1702003008NRG24190820230309318 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 309318 |