| 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. |
| 1718004WL006044 | MP-18-004-094-001/63 | 1 | मदन सिह | 1718004094/DP/22012034523994 | NIRMAL NIR GRAM UMRIYA | 4075 | 1718004000NRG24080620230045022 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | MP1718004_080623APB_FTO_78660 | 45022 |
| 1718004WL0010695 | MP-18-004-094-001/63 | 1 | मदन सिह | 1718004094/DP/22012034523994 | NIRMAL NIR GRAM UMRIYA | 4075 | 1718004000NRG24070720230099638 | Processed | | 18/08/2023 | MP1718004_100823FTO_213005 | 99638 |