| 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. |
| 1720005058WL009905 | MP-20-005-058-004/455 | 1 | Raju bai | 1720005058/DP/22012034577915 | NIRMALNEER HUNUMAN MANDIR KE PASS SEVENYAKHURD | 9132 | 1720005058NRG24220720230152250 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1720005_220723APB_FTO_181102 | 152250 |
| 1720005WL0012471 | MP-20-005-058-004/455 | 1 | Raju bai | 1720005058/DP/22012034577915 | NIRMALNEER HUNUMAN MANDIR KE PASS SEVENYAKHURD | 9132 | 1720005058NRG24090820230182909 | Processed | | 15/08/2023 | MP1720005_090823FTO_211517 | 182909 |