| 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. |
| 1702001036WL005916 | MP-02-001-036-002/58 | 1 | चन्द्रभुषण | 1702001036/IF/22012035108237 | Khet talab keshkumari | 5852 | 1702001036NRG24280620230170625 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1702001_290623APB_FTO_135700 | 170625 |
| 1702001WL0014034 | MP-02-001-036-002/58 | 1 | चन्द्रभुषण | 1702001036/IF/22012035108237 | Khet talab keshkumari | 5852 | 1702001036NRG24011020230417089 | Yet to be process | | | | 417089 |