| 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. |
| 1740002003WL005309 | MP-40-002-003-001/167-A | 2 | अनीता सिंह | 1740002003/WC/22012035027805 | CTR RFR PARCULATION TANK DULESH SINGH KE KHET PASS GP AMADONGARI | 12178 | 1740002003NRG24270620230116131 | Rejected | Aadhaar Number not Mapped to Account Number | 15/09/2023 | MP1740002_270623APB_FTO_132592 | 116131 |
| 1740002WL0010541 | MP-40-002-003-001/167-A | 2 | अनीता सिंह | 1740002003/WC/22012035027805 | CTR RFR PARCULATION TANK DULESH SINGH KE KHET PASS GP AMADONGARI | 12178 | 1740002003NRG24250920230199153 | Processed | | 09/11/2023 | MP1740002_270923FTO_291657 | 199153 |