| 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. |
| 1731004WL123946 | MP-31-004-001-003/135-A | 4 | KAVITA | 1731004001/IF/22012034863376 | C.T.R. SCT NIRMAN SANKAR/CHIRONJI KE KHE KE PAS KANARI | 19371 | 1731004000NRG23040220230880216 | Rejected | Aadhaar Number not Mapped to Account Number | 19/05/2023 | MP1731004_110423APB_FTO_6694 | 880216 |
| 1731004WL0131845 | MP-31-004-001-003/135-A | 4 | KAVITA | 1731004001/IF/22012034863376 | C.T.R. SCT NIRMAN SANKAR/CHIRONJI KE KHE KE PAS KANARI | 19371 | 1731004000NRG23230520230981539 | Processed | | 22/07/2023 | MP1731004_190723FTO_174964 | 981539 |