| 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. |
| 1718004WL003343 | MP-18-004-015-001/53 | 2 | बसन्तबाई | 1718004015/RC/22012034615930 | PANCHAPARMESHWAR (PMAGY) CC W NALI NIRMAN NANDU KE GHAR SE MEN ROAD TAK SAMNERA | 2559 | 1718004000NRG24220520230024067 | Rejected | Aadhaar Number not Mapped to Account Number | 30/05/2023 | MP1718004_220523APB_FTO_51645 | 24067 |
| 1718004WL0005365 | MP-18-004-015-001/53 | 2 | बसन्तबाई | 1718004015/RC/22012034615930 | PANCHAPARMESHWAR (PMAGY) CC W NALI NIRMAN NANDU KE GHAR SE MEN ROAD TAK SAMNERA | 2559 | 1718004000NRG24030620230038762 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 38762 |