| 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. |
| 1720005WL005443 | MP-20-005-057-003/117 | 2 | दूर्गा | 1720005057/IF/22012034451956 | Kapil dhara Nankeya taklking chanderkisvarकरोंदिया 4173/136767/58 | 5119 | 1720005000NRG24220620230080060 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1720005_220623APB_FTO_119363 | 80060 |
| 1720005WL0018820 | MP-20-005-057-003/117 | 2 | दूर्गा | 1720005057/IF/22012034451956 | Kapil dhara Nankeya taklking chanderkisvarकरोंदिया 4173/136767/58 | 5119 | 1720005000NRG24300920230243074 | Processed | | 29/02/2024 | MP1720005_111223FTO_385445 | 243074 |