| 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. |
| 1718002093WL012516 | MP-18-002-093-002/19 | 7 | PRAVINSINGH | 1718002093/IF/22012035053412 | KAPILDHARA KUP AUR RECHARJ PIT HAKAMSINGH NAGUSINGH | 8804 | 1718002093NRG24210720230118576 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718002_210723APB_FTO_180039 | 118576 |
| 1718002WL0015964 | MP-18-002-093-002/19 | 7 | PRAVINSINGH | 1718002093/IF/22012035053412 | KAPILDHARA KUP AUR RECHARJ PIT HAKAMSINGH NAGUSINGH | 8804 | 1718002093NRG24140820230144808 | Processed | | 28/08/2023 | MP1718002_220823FTO_230693 | 144808 |