| 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. |
| 1710006WL019207 | MP-10-006-020-003/42 | 2 | हीरालाल | 1710/RC/22012034527005 | SUDOOR SADAK SHANTIDHAM KITUWA TO GHERAN MUHALLA TAK | 7837 | 1710006000NRG24210720230217850 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1710006_210723APB_FTO_180464 | 217850 |
| 1710006WL0024454 | MP-10-006-020-003/42 | 2 | हीरालाल | 1710/RC/22012034527005 | SUDOOR SADAK SHANTIDHAM KITUWA TO GHERAN MUHALLA TAK | 7837 | 1710006000NRG24080820230249625 | Processed | | 18/08/2023 | MP1710006_100823FTO_212949 | 249625 |