| 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. |
| 1730002017WL004118 | MP-30-002-017-002/323 | 2 | मोतिवाई | 1730002017/IF/22012035045877 | Kapil dhara koop manoj/halke bpl gp ghana | 2160 | 1730002017NRG24140620230034743 | Rejected | Aadhaar Number not Mapped to Account Number | 20/06/2023 | MP1730002_140623APB_FTO_90611 | 34743 |
| 1730002WL0017058 | MP-30-002-017-002/323 | 2 | मोतिवाई | 1730002017/IF/22012035045877 | Kapil dhara koop manoj/halke bpl gp ghana | 2160 | 1730002017NRG24050820230110142 | Processed | | 25/08/2023 | MP1730002_200823FTO_227204 | 110142 |