| 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. |
| 1731003WL001074 | MP-31-003-019-002/394 | 1 | जगन | 1731003019/WC/22012035029538 | Ardhan Dem Nathu/Goma Ke Khet Ke Pass Temni | 742 | 1731003000NRG24290420230016418 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1731003_300423APB_FTO_23994 | 16418 |
| 1731003WL0013893 | MP-31-003-019-002/394 | 1 | जगन | 1731003019/WC/22012035029538 | Ardhan Dem Nathu/Goma Ke Khet Ke Pass Temni | 742 | 1731003000NRG24110720230221776 | Processed | | 28/07/2023 | MP1731003_210723FTO_180512 | 221776 |