| 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. |
| 1702003056WL007455 | MP-02-003-056-002/30 | 1 | अवधेश | 1702003056/FP/22012034632814 | FLID DAYBARSAN Canal Manju dhuraiya ke khet se vishambhar singh ke khet ki or | 10671 | 1702003056NRG24160720230216145 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_180723APB_FTO_174001 | 216145 |
| 1702003WL0010466 | MP-02-003-056-002/30 | 1 | अवधेश | 1702003056/FP/22012034632814 | FLID DAYBARSAN Canal Manju dhuraiya ke khet se vishambhar singh ke khet ki or | 10671 | 1702003056NRG24200820230312782 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 312782 |