| 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. |
| 1731003WL002014 | MP-31-003-019-002/323-B | 4 | suganti | 1731003019/WC/22012034976327 | arthan chek dem bhiya chatur ke khet ke pas pathada | 1126 | 1731003000NRG24090520230031104 | Rejected | Aadhaar Number not Mapped to Account Number | 18/05/2023 | MP1731003_090523APB_FTO_35393 | 31104 |
| 1731003WL0004623 | MP-31-003-019-002/323-B | 4 | suganti | 1731003019/WC/22012034976327 | arthan chek dem bhiya chatur ke khet ke pas pathada | 1126 | 1731003000NRG24270520230069923 | Processed | | 05/06/2023 | MP1731003_280523FTO_61568 | 69923 |