| 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. |
| 1731008WL021389 | MP-31-008-055-003/325-A | 1 | vijay | 1731008055/RS/22012034701469 | Nali nirman kary dhanraj ke mkan se lakhu ke ghar ki or | 8014 | 1731008000NRG24220820230295299 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | MP1731008_220823APB_FTO_230134 | 295299 |
| 1731008WL0024684 | MP-31-008-055-003/325-A | 1 | vijay | 1731008055/RS/22012034701469 | Nali nirman kary dhanraj ke mkan se lakhu ke ghar ki or | 8014 | 1731008000NRG24190920230326574 | Rejected | No Such Account | 15/11/2023 | MP1731008_210923FTO_280730 | 326574 |
| 1731008WL0034680 | MP-31-008-055-003/325-A | 1 | vijay | 1731008055/RS/22012034701469 | Nali nirman kary dhanraj ke mkan se lakhu ke ghar ki or | 8014 | 1731008000NRG24041220230419147 | Yet to be process | | | | 419147 |