| 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. |
| 1702003032WL007483 | MP-02-003-032-001/987 | 1 | Phool singh | 1702003032/WC/22012035077794 | Amarat sarovar dug tank kallu ke khet ke pass barason | 10619 | 1702003032NRG24170720230217464 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1702003_180723APB_FTO_174001 | 217464 |
| 1702003WL0009484 | MP-02-003-032-001/987 | 1 | Phool singh | 1702003032/WC/22012035077794 | Amarat sarovar dug tank kallu ke khet ke pass barason | 10619 | 1702003032NRG24080820230281779 | Processed | | 07/09/2023 | MP1702003_310823FTO_241995 | 281779 |