| 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. |
| 1718002101WL012365 | MP-18-002-101-002/95-A | 2 | विष्णु बाई | 1718002101/WC/22012035064022 | CTR NALA TRECHING NIRMAN BAGDU JI KE KHET KE PAAS KACHHALIYA CHAND | 8546 | 1718002101NRG24200720230117011 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1718002_200723APB_FTO_177585 | 117011 |
| 1718002WL0015543 | MP-18-002-101-002/95-A | 2 | विष्णु बाई | 1718002101/WC/22012035064022 | CTR NALA TRECHING NIRMAN BAGDU JI KE KHET KE PAAS KACHHALIYA CHAND | 8546 | 1718002101NRG24100820230142100 | Processed | | 18/08/2023 | MP1718002_100823FTO_213806 | 142100 |