| 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. |
| 1716005WL015186 | MP-16-005-039-001/2-C | 1 | MNGALSINGH | 1716005039/IF/22012035126157 | varksha ropan nimal nir ke pash nakediya | 10563 | 1716005000NRG24070820230199418 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1716005_070823APB_FTO_207755 | 199418 |
| 1716005WL0021719 | MP-16-005-039-001/2-C | 1 | MNGALSINGH | 1716005039/IF/22012035126157 | varksha ropan nimal nir ke pash nakediya | 10563 | 1716005000NRG24190920230269095 | Processed | | 29/02/2024 | MP1716005_061223FTO_378161 | 269095 |